Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Telerai
Type Of Transaction
Expenditures
Activity Code
48247734
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
496,022
Particulars
PAID TO PEO TOWARDS SUPPLY OF SAFE DRINKING WATER TO SCHOOL 0F TELERAI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11777484190
SRINIBAS PANDA
491,062
PFMS
Account Type:Bank Account No.:11777484190
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:39:14 AM.