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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
45983379
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,713
Particulars
BEING THE AMOUNT PAID TO TIKAN DEHURY TOWARDS TAP PIPE WATER SUPPLY TO PATARAPADA BANDHA SAHI PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689206914
BIPIN BIHARI SAMAL
2,000
PFMS
Account Type:Bank
Account No.:
30689206914
MR TIKAN DEHURY
84,845
PFMS
Account Type:Bank
Account No.:
30689206914
OBOCWWB BHUBANESWAR
868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:30:12 PM.
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