eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Renthapat
Type Of Transaction
Expenditures
Activity Code
46425820
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
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.)
58,200
Particulars
BEING THE AMOUNT PAID TO PEO RENTHAPAT TOWARDS TAP PIPE WATER SUPPLKY TO PANIBHANDAR UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30704641680
RABINDRA KUMAR SAHOO
57,605
PFMS
Account Type:Bank
Account No.:
30704641680
OBOCWWB BHUBANESWAR
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:23 PM.
×