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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
48430053
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,671
Particulars
BEING PAID TO PEO A.MISHRA TOWARDS PIPE WATER SUPPY AT ALL AWC AND PRY SCHOOL CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36743594810
AMARENDRA KUMAR MISHRA
427,329
PFMS
Account Type:Bank
Account No.:
36743594810
OB #38 OC WW BOARD BHUBANESWAR
4,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:59:03 AM.
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