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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
52335440
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
BEING THE AMOUNT PAID TO MAMAINA NAIK JE TOWARDS CONST OF CSC AT SARANG NEAR ANANTA SAYAN VIDE CR NO 4#47 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
MAMINA NAYAK
81,318
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
3,000
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
2,356
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
326
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:06 AM.
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