eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Village Panchayat & Equivalent :
Uchala
Type Of Transaction
Expenditures
Activity Code
55160177
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,627
Particulars
PAID TO PEO AND OBOC TOWARDS CONSTRUCTION OF CC SANITARY DRAIN AT MALPADA AWC ROAD VIDE CRNO 3,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11844097987
TAHASILDAR JAIPATNA
2,479
PFMS
Account Type:Bank
Account No.:
11844097987
OB AND OC WWB BBSR
1,000
PFMS
Account Type:Bank
Account No.:
11844097987
PEO UCHHALA GP
96,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:17 AM.
×