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 :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
47882525
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/5
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.)
63,859
Particulars
Paid to PEO and others towards Pipe water supply at AWC Pitagata vide advice no 12#472021 dated 16#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587456530
PEO Tumusapalli
62,046
PFMS
Account Type:Bank Account No.:30587456530
Tahasildar Malkangiri
482
PFMS
Account Type:Bank Account No.:30587456530
GP fund Tumusapalli
692
PFMS
Account Type:Bank Account No.:30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:02:55 AM.