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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
55159932
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
107,000
Particulars
PAID TO PEO AND OBOC TOWARDS DRINKING WATER SUPPLY SYSTEM AT MSG UCHHALA GP VIDE CRNO 8,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11844097987
OB AND OC WWB BBSR
1,070
PFMS
Account Type:Bank
Account No.:
11844097987
PEO UCHHALA GP
105,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:01 PM.
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