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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 :
Balanga
Type Of Transaction
Expenditures
Activity Code
44497347
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
amount credited into p c dash towards remaining amount of const of toilet for tmc-2 balanga nodal high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980943706
TAHASILDAR,NIMAPADA
499
PFMS
Account Type:Bank
Account No.:
30980943706
GRAMPANCHAYAT FUND BALANGA GP
2,806
PFMS
Account Type:Bank
Account No.:
30980943706
ODOISHA BUILDING AND CONST WORKERS WELFARE BOARD
900
PFMS
Account Type:Bank
Account No.:
30980943706
PURNA CHANDRA DASH
25,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:57:58 AM.
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