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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Bodapur
Type Of Transaction
Expenditures
Activity Code
44467440
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,118
Particulars
PAID TO SRI KALANDI BHOI,PEO TOWARDS CONST. OF TUBE WELL PLATFORM AT BEDAPUR M.E. SCHOOL UNDER BEDAPUR GP VIDE CR NO.23-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980888915
KALANDI CHARAN BHOI, PEO OGB
14,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:14:32 AM.
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