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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Gorakhunta
Type Of Transaction
Expenditures
Activity Code
44040121
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M#47S NATIONAL MULTITECH ENTERPRISES TOWARDS INSTALLATION OF RPWS AT MPV-02 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587454306
NATIONAL MULTI TECH ENTERPRISES
489,418
PFMS
Account Type:Bank
Account No.:
30587454306
TAHASILDAR MALKANGIRI
489
PFMS
Account Type:Bank
Account No.:
30587454306
SARAPANCH AND PEO GORAKHUNTA GP
5,093
PFMS
Account Type:Bank
Account No.:
30587454306
OB AND OCWWB
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:40:55 PM.
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