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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Nuasantrha
Type Of Transaction
Expenditures
Activity Code
44419314
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,498
Particulars
AMOUNT PAID TOWARDS REPAIR OF PVC PIPELINE CONST OF STAND POST FOR PWS TO NUASANTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980945261
FAKIR CHARAN MAHARANA
43,458
PFMS
Account Type:Bank
Account No.:
30980945261
TAHASILDAR NIMAPARA
150
PFMS
Account Type:Bank
Account No.:
30980945261
GRAMAPANCHAYAT FUND NUASANTHA GP
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:48:45 PM.
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