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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
45523868
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/8
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 AWC-II
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 Sat, 22 Jun 2024 09:20:59 AM.
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