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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Kharag Prasad
Type Of Transaction
Expenditures
Activity Code
45547964
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,454
Particulars
BEING PAID TO PEO KHADAGPRASAD AND THREE OTHERS TOWARDS CONST OF RAUTIASAHI BATHING STEP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100123670726
EXECUTIVE OFFICE KHARAGPRASAD GP
104,592
PFMS
Account Type:Bank
Account No.:
50100123670726
TAHSILDAR ODAPADA
5,198
PFMS
Account Type:Bank
Account No.:
50100123670726
J P GROUP
83,664
PFMS
Account Type:Bank
Account No.:
50100123670726
OB AND OCWW BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:23:32 PM.
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