Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Kamwada
Type Of Transaction
Expenditures
Activity Code
38262035
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/10
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.)
77,263
Particulars
Parid towards digging of tube wellls at Kamwada vide advice no 17#472021 dated 8#4710#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589388907
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
765
PFMS
Account Type:Bank Account No.:30589388907
TAHASILDAR,CHITRAKONDA
130
PFMS
Account Type:Bank Account No.:30589388907
PEO Tumusapalli
74,031
PFMS
Account Type:Bank Account No.:30589388907
GP Fund Kamawada
2,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:44:01 PM.