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 :
Khairaput
Village Panchayat & Equivalent :
Badodural
Type Of Transaction
Expenditures
Activity Code
43565189
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/2
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.)
191,475
Particulars
TRANSFER TOWARDS MAINTENANCE OF DIFFERENT PWS IN BADADURAL GP VIDE CR NO 5#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30576396593
BHISMA MALLICK
191,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:45:25 PM.