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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
52181407
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,326
Particulars
BEING PAID TO RASMITA NATH AND OTHERS TOWARDS BELTIKIRI GP COMM SANITARY COMPLEX SANKJARPUR 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.:
1133104000059592
TAHASILDAR DHENKANAL
2,407
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
1133104000059592
RASHMITA NATHA
77,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:00 PM.
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