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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Patarpada
Type Of Transaction
Expenditures
Activity Code
45983711
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,253
Particulars
BEING THE AMOUNT PAID TO PEO PATARPADA TOWARDS TAP PIPE WATER SUPPLY TO KATABAHAL AWC 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689206914
OBOCWWB BHUBANESWAR
745
PFMS
Account Type:Bank
Account No.:
30689206914
BIPIN BIHARI SAMAL
74,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:30:07 AM.
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