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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
45504777
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,087
Particulars
BEING THE AMOUNT PAID TO PEO MUKTAPASI TOWARDS PIPE WATER SUPPLY TO MUKTAPASI NUASAHI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694004705
AKSHAYA KUMAR SAHOO
30,208
PFMS
Account Type:Bank
Account No.:
30694004705
AKSHAYA KUMAR SAHOO
1,413
PFMS
Account Type:Bank
Account No.:
30694004705
OBWCC BHUBANESWAR
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:16:20 PM.
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