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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Muktapasi
Type Of Transaction
Expenditures
Activity Code
45504656
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
17,175
Particulars
BEING THE AMOUNT PAID TO PEO MUKTAPASI TOWARDS PIPE WATER SUPPLY TO MUKTAPASI AWC 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30694004705
AKSHAYA KUMAR SAHOO
15,692
PFMS
Account Type:Bank
Account No.:
30694004705
AKSHAYA KUMAR SAHOO
1,115
PFMS
Account Type:Bank
Account No.:
30694004705
OBWCC BHUBANESWAR
368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:16:02 PM.
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