Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
47887756
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
65,102
Particulars
Paid to PEO for the 1st R#47A work bill for the work PWS at Sapan Coln Pry,school vide MB No 3#472020-21 page no 19 to 35 GPDP no 27 15th CFC Untide fund
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
651
PFMS
Account Type:Bank Account No.:30587456530
Tahasildar Malkangiri
361
PFMS
Account Type:Bank Account No.:30587456530
GP fund Tumusapalli
694
PFMS
Account Type:Bank Account No.:30587456530
PEO Tumusapalli
63,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:23:58 PM.