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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kadua
Type Of Transaction
Expenditures
Activity Code
47965199
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
271,933
Particulars
BEING THE AMOUNT PAID TO PEO KADUA TOWARDS PIPE WATER SUPPLY TO 7 NOS OF AWC AND 1 NO OF MISSION SHAKTI OF KADUA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30694016948
MR AKSHYA KUMAR PRADHAN
271,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 06:28:20 PM.
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