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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
48989516
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,453
Particulars
AMOUNT TRANSFERRED TO THE ACCOUNT OF KC ROUT TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT SASAPASI MARKET AREA PHC VIDE CR NO5#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290048815
KIRSHAN CH ROUT
135,369
PFMS
Account Type:Bank
Account No.:
39290048815
LABOUR OFFICE
1,250
PFMS
Account Type:Bank
Account No.:
39290048815
TAHASILDAR KANKADAHAD
1,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:54 AM.
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