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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Bhodar
Type Of Transaction
Expenditures
Activity Code
61200329
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,380
Particulars
DEDUCTION AMOUNTS ARE TRANSFER AS PER BILL OF PROJECT CONST OF RURAL PARK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
248
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
2,000
PFMS
Account Type:Bank
Account No.:
30673649831
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
2,000
PFMS
Account Type:Bank
Account No.:
30673649831
ASHOK KUMAR NAYAK
4,000
PFMS
Account Type:Bank
Account No.:
30673649831
TAHASILDAR NIMAPARA
3,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:15:44 AM.
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