Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Village Panchayat & Equivalent :
Gunthawada
Type Of Transaction
Expenditures
Activity Code
51823781
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/6
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.)
117,462
Particulars
PAID TO PEO MANIK HANSHA TOWARDS ELECTRIFICATION AND PIPE WATER SUPPLY AT PADMAPUR SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30587169512
MANIKA HANSDA
117,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:02:49 AM.