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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
48968851
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
641,112
Particulars
BEING PAID TO RASHMITA NATH JE RWSS AND OTHERS TOWARDS LABOUR CHARGES AND HIRED VEHICLE CHARGES FOR REPIR AND MAINT. OF TUBE WELL OF 30 GPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
RASHMITA NATHA
395,592
PFMS
Account Type:Bank
Account No.:
1133104000059592
RANJAN KUMAR SAHOO
104,544
PFMS
Account Type:Bank
Account No.:
1133104000059592
BIJAYA NANDA SAHOO
140,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:36 PM.
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