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 :
Khairaput
Village Panchayat & Equivalent :
Kadamguda
Type Of Transaction
Expenditures
Activity Code
43374212
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
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.)
145,097
Particulars
OPEARTION #38MAINTENANCE OF DIFFERENT PWS IN KADAMGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12311020630
REBATI NATH MAJHI
145,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:41:07 AM.