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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Bhodar
Type Of Transaction
Expenditures
Activity Code
44624180
Scheme Name
XV Finance Commission
Voucher Date
14/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
148,500
Particulars
AMOUNT PAID TOWARDS WATER SUPPLY AND SANITATION AND COMPLITION OF MULTI PURPOSE BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30673649831
ASHOK KUMAR NAYAK
144,000
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
1,500
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:05:47 AM.
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