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 :
Potrel
Type Of Transaction
Expenditures
Activity Code
38268448
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
490,000
Particulars
Paid to National Multitech Enterprises Berhmpur towards Construction of Solar Water Supply at MV-33vide C#47R No-04 #472020-21 Invoice No-19#4729.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589383465
TAHASILDAR CHITRAKONDA
538
PFMS
Account Type:Bank Account No.:30589383465
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
4,957
PFMS
Account Type:Bank Account No.:30589383465
GP FUND ACCOUNT POTREL
5,041
PFMS
Account Type:Bank Account No.:30589383465
NATIONAL MULTITECH ENTERPRISES
479,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:45:30 AM.