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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
44623858
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,086
Particulars
DEDUCTION AMOUNTS ARE TRANSFER AS PER BILL OF PROJECT NEW TUBWEL AT ASHWADHIPA, OLANSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
494
PFMS
Account Type:Bank
Account No.:
30673649831
TAHASILDAR NIMAPARA
110
PFMS
Account Type:Bank
Account No.:
30673649831
ASHOK KUMAR NAYAK
988
PFMS
Account Type:Bank
Account No.:
30673649831
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:24:37 AM.
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