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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Renthapat
Type Of Transaction
Expenditures
Activity Code
46425809
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
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.)
35,537
Particulars
BEING THE AMOUNT PAID TO PEO RENTHAPAT TOWARDS TAP PIPE WATER SUPPLY TO PANIGENGUTIA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30704641680
OBOCWWB BHUBANESWAR
352
PFMS
Account Type:Bank
Account No.:
30704641680
RABINDRA KUMAR SAHU
35,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:47:03 AM.
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