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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Birapurusotampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
95,884
Particulars
BEING AMOUNT PAID PEO PRASANA KU PARIDA TOWARDS REPAIRING OF PIPELINE FROM 2ND UTTAR MAHAVIRA TEMPLE TO HARIJANSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
O.B #38 OCW , Welfare Board , BBSR
900
Deduction
Deduction
BIRAPURUSSOTAMPUR GP CFC
2,000
PFMS
Account Type:Bank
Account No.:
069510100148769
PRASANA KU PARIDA
92,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:30 PM.
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