Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
47888312
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/7
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.)
75,588
Particulars
Paid to PEO and others towards PWS at Pry. school at Chidipalli vide Advice no 14#472021 dated 2#478#472021 1st R#47A Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587456530
GP fund Tumusapalli
790
PFMS
Account Type:Bank Account No.:30587456530
Tahasildar Malkangiri
359
PFMS
Account Type:Bank Account No.:30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
748
PFMS
Account Type:Bank Account No.:30587456530
PEO Tumusapalli
73,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:00:28 AM.