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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
51507147
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,800
Particulars
CREDITED INTO THE AC OF PRAMOD KU PRDHAN TOWARDS INST OF TUBEWELL AS KASIASASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287949452
BDO NIMAPARA
2,184
PFMS
Account Type:Bank
Account No.:
39287949452
PRAMOD KUMAR PRADHAN
69,627
PFMS
Account Type:Bank
Account No.:
39287949452
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
728
PFMS
Account Type:Bank
Account No.:
39287949452
TAHASILDAR NIMAPARA
261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:16 PM.
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