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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Terundia
Type Of Transaction
Expenditures
Activity Code
49049349
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,013
Particulars
DEDUCTION AMOUNT PAID TOWARDS INSTALLATION OF TUBEWELL AT GADATUSIHAN BHAKESWARI PITHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980946399
TAHASILDAR NIMAPARA
221
PFMS
Account Type:Bank
Account No.:
30980946399
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
1,448
PFMS
Account Type:Bank
Account No.:
30980946399
GP FUND TERUNDIA GP
2,896
PFMS
Account Type:Bank
Account No.:
30980946399
GP FUND TERUNDIA GP
1,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:37:15 AM.
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