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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 :
Kalapanchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,392
Particulars
AMOUNT PAID TOWARDS CONST OF MAHALOSAHI PLATFORM WITH DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30704909423
KANHEI CHARAN PRADHAN
33,650
PFMS
Account Type:Bank
Account No.:
30704909423
TAHASILDAR NIMAPARA
633
PFMS
Account Type:Bank
Account No.:
30704909423
GP FUND
700
PFMS
Account Type:Bank
Account No.:
30704909423
GP FUND
340
PFMS
Account Type:Bank
Account No.:
30704909423
GP FUND
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:59:26 AM.
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