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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Nuasasan
Type Of Transaction
Expenditures
Activity Code
48282676
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,695
Particulars
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. OF PIPE LINE WATER SUPPLY AT SRIKANTHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30662233676
SHYAMA SUNDAR SWAIN
347,227
PFMS
Account Type:Bank
Account No.:
30662233676
O,B #38 OCW , Welfare Board , BBSR
3,617
PFMS
Account Type:Bank
Account No.:
30662233676
GP FUND NUASASAN
10,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:26:04 PM.
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