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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
52335440
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,000
Particulars
BEING THE AMOUNT PAID TO SANJAY KUMAR LENKA GPTA TOWARDS CONST OF CSC AT SANDA HATA SANDA VIDE CR NO 10#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
1,735
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
61390100000211
SANJAY KUMAR LENKA
81,942
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:59 PM.
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