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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Nuasasan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO PEO NUASASAN GP TOWARDS PIPE WATER SUPPLY AT ICHHAPUR FOR PMAGY SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30662233676
O,B #38 OCW , Welfare Board , BBSR
1,000
PFMS
Account Type:Bank
Account No.:
30662233676
GP FUND NUASASAN
1,000
PFMS
Account Type:Bank
Account No.:
30662233676
SHYAMA SUNDAR SWAIN
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:21 AM.
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