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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 :
Chhanijanga
Type Of Transaction
Expenditures
Activity Code
48112765
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,429
Particulars
EXPENDITUER MADE TOWARDS FUND TRANSFER AS PER DIFFERENT HEAD AS PER DEDUCTION IN PROJECT NEW TUBWEL AT BEGUNIA PRADIPTA SWAIN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30682838022
O B C W W B, BBSR
403
PFMS
Account Type:Bank
Account No.:
30682838022
TAHASILDAR NIMAPARA FOR ROYALITY
221
PFMS
Account Type:Bank
Account No.:
30682838022
ASHOK KUMAR NAYAK
805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:02:14 PM.
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