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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Baharana
Type Of Transaction
Expenditures
Activity Code
48208462
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,342
Particulars
AMOUNT PAID TO MAA SHAKTI GROSSARY TOWARDS PURCHASE OF SPARE PARTS OF P-6 TUBEWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11346446609
MAA SHAKTI GROCERY AND VERIETY STORE
24,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:43:14 AM.
×