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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Kharag Prasad
Type Of Transaction
Expenditures
Activity Code
45547357
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,768
Particulars
BEING PAID TO PEO AND TWO OTHERS TOWARDS WATER SUPPLY TO AWC-II KHADAGPRASAD PATANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100123670726
OB AND OCWW BOARD BHUBANESWAR
335
PFMS
Account Type:Bank
Account No.:
50100123670726
EXECUTIVE OFFICE KHARAGPRASAD GP
32,329
PFMS
Account Type:Bank
Account No.:
50100123670726
TAHSILDAR ODAPADA
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:43:04 PM.
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