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 :
Khairaput
Village Panchayat & Equivalent :
Kudumulugumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
107,288
Particulars
DIGGING OF TUBEWELL AT CHITAPARI
DIGGING OF TUBEWELL AT CHITAPARI (TRINATH SHAI) OF KUDUMULUGUMMA CRNO-22#472019-20
DIGGING OF TUBE WELL AT CHITAPARI (TRINATH SAHI) OF KUDUMULUGUMMA GP CRNO-22#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30578007867
BHISMA MALIK
107,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:20:42 PM.