eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Sadangi
Type Of Transaction
Expenditures
Activity Code
47561608
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
84,226
Particulars
PAID TO PEO TOWARDS WATER SUPPLY AT NODAL UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11839793142
PANCHAYAT EXECUTIVE OFFICER,SADANGI GP
83,376
PFMS
Account Type:Bank
Account No.:
11839793142
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:35:42 AM.
×