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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
45525160
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,552
Particulars
BEING PAID TO PEO ODAPADA AND TWO OTHERS TOWARDS PROVISION OF PIPE WATER SUPPLY AND OVER HEAD TANK AT PODAPADA (BANIA PADA) UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100123683303
EXECUTIVE OFFICER ODAPADA GP
3,449
PFMS
Account Type:Bank
Account No.:
50100123683303
OB AND OCWW BOARD BHUBANESWAR
370
PFMS
Account Type:Bank
Account No.:
50100123683303
SHREE MANDIR ENTERPRISES
32,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:13:01 AM.
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