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 :
Korukonda
Village Panchayat & Equivalent :
Kamwada
Type Of Transaction
Expenditures
Activity Code
36837741
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
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.)
192,151
Particulars
Paid to PEO towards the work bill of maintenance of PWS at Kamwada vide MB No 2#472021-22 page no 17 to 34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30589388907
TAHASILDAR,CHITRAKONDA
223
PFMS
Account Type:Bank Account No.:30589388907
GP Fund Kamawada
5,813
PFMS
Account Type:Bank Account No.:30589388907
PEO Tumusapalli
184,194
PFMS
Account Type:Bank Account No.:30589388907
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:30:45 PM.