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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 :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Gadabhingura
Type Of Transaction
Expenditures
Activity Code
48801549
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
13,900
Particulars
PAID TO SRI KESHAB CH PRADHAN,PEO TOWARDS CONST. OF 1000LTRS STORAGE TANK AT PARK PAKHA VIDE CR NO.13-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30837004364
KESHAB CHANDRA PRADHAN PEO VENDOR
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:22 AM.
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