Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
44015517
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/23
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.)
38,890
Particulars
paid 1st and final bill for the work Repair of PWS at Karastaguda vide advice no 35#472021 dated 10.11.2021 PEO 38502 and Lcess 388
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587456530
PEO Tumusapalli
38,502
PFMS
Account Type:Bank Account No.:30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:11:00 PM.