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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
51487162
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/160
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
972
Particulars
PAID TOWARDS EGB AND CONTINGENCY CHARGES FOR CONST OF CSC AT BISIPADA PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4133101003654
BDO Phulbani Misc. AC
972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:11 AM.
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