Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Kamwada
Type Of Transaction
Expenditures
Activity Code
36836006
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/8
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.)
43,700
Particulars
Paid towards charges of Jala Chhatras operated during summer vide Advice no 13 dated 29.9.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589388907
GANGI PADIAMI
12,900
PFMS
Account Type:Bank Account No.:30589388907
SAMBARI SABAR
12,900
PFMS
Account Type:Bank Account No.:30589388907
PEO Tumusapalli
5,000
PFMS
Account Type:Bank Account No.:30589388907
BHIME MADKAMI
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:15:05 AM.