Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
38279760
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to PEO Tumusapalli towards 1st and final bill of the work const. of drain near market complex at chidipalli vide MB NO 2#472020-21 page no 08 to 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587456530
Tahasildar Malkangiri
4,977
PFMS
Account Type:Bank Account No.:30587456530
GP fund Tumusapalli
2,812
PFMS
Account Type:Bank Account No.:30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
2,000
PFMS
Account Type:Bank Account No.:30587456530
PEO Tumusapalli
186,211
PFMS
Account Type:Bank Account No.:30587456530
GP fund Tumusapalli
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:18:55 AM.