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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
46421686
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,216
Particulars
BEING THE AMOUNT PAID TO SUNIL KUMAR PANI AND PEO SANDA TOWARDS PIPE WATER SUPPLY TO MUNDASAHI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208264
OBOCWWB BHUBANESWAR
368
PFMS
Account Type:Bank
Account No.:
30689208264
SUNIL KUMAR PANI
35,732
PFMS
Account Type:Bank
Account No.:
30689208264
RABINDRA KUMAR SAHU
1,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:56:06 PM.
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