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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Patarpada
Type Of Transaction
Expenditures
Activity Code
45983760
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
55,615
Particulars
BEING THE AMOUNT PAID TO TIKAN DEHURY TOWARDS TAPA PIPE WATER SUPPLY TO PATARAPADA AWC 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30689206914
BIPIN BIHARI SAMAL
2,000
PFMS
Account Type:Bank
Account No.:
30689206914
OBOCWWB BHUBANESWAR
551
PFMS
Account Type:Bank
Account No.:
30689206914
MR TIKAN DEHURY
53,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:13:23 AM.
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