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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
45524925
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,928
Particulars
BEING PAID TO PEO ODAPADA AND TWO OTHERS TOWARDS MAINTENANCE OF PIPE WATER SUPPLY OF GP AREA
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
4,183
PFMS
Account Type:Bank
Account No.:
50100123683303
KANAKDURGA ENTERPRISES
84,837
PFMS
Account Type:Bank
Account No.:
50100123683303
OB AND OCWW BOARD BHUBANESWAR
908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:17:49 AM.
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