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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Achutapur
Type Of Transaction
Expenditures
Activity Code
44427848
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,594
Particulars
PAID TO SRI SUNIL KU HEMBRAM,PEO TOWARDS CONST. OF TUBE WELL PLATFORM AT BANDALO VILLAGE VIDE CR NO.14-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980886258
SUNIL KUMAR HEMBRAM, PEO ACHYUTAPUR
9,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:00 AM.
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