Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
47881822
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/14
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.)
64,745
Particulars
Paid towards 1st RA bill for the work Pipe water supply to AWC at MpV-03 vide
Advice no 25#472021 dated 3#479#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
641
PFMS
Account Type:Bank Account No.:30587456530
GP fund Tumusapalli
683
PFMS
Account Type:Bank Account No.:30587456530
PEO Tumusapalli
63,031
PFMS
Account Type:Bank Account No.:30587456530
Tahasildar Malkangiri
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:23:47 AM.