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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Village Panchayat & Equivalent :
Girkanpalli
Type Of Transaction
Expenditures
Activity Code
38522647
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Transfer of fund to N.H.K Rao, PEO towards Maintance of PWS at Murbanpalli vide SO No-34 Dt- 07.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHSILDAR KALIMELA
32
Deduction
Deduction
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD
600
Deduction
Deduction
GP DEDUCTION DEPOSIT ACOUNT
8
Deduction
Deduction
GP DEDUCTION DEPOSIT ACOUNT
600
PFMS
Account Type:Bank
Account No.:
31667155560
N HRUSHIKESH RAO
58,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:33:51 AM.
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