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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Ambapalas
Type Of Transaction
Expenditures
Activity Code
46375417
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,268
Particulars
BEING THE AMOUNT PAID TO PEO AMBAPALAS TOWARDS TAP PIPE WATER SUPPLY TO JAMUNALI AWC OF AMBAPALS GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36746950005
PADMINI SINGH
89,328
PFMS
Account Type:Bank
Account No.:
36746950005
OBWCC BHUBANESWAR
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:55 PM.
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