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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Birlaxmanpur
Type Of Transaction
Expenditures
Activity Code
47283640
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
80,000
Particulars
PAID TO SUBHRANSU NAYAK, PEO AND OTHER AGENCY TOWARDS DIGGING OF TUBE WELL AT GUDUMPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024140
GP FUND ECB AND CONTINGENCY
800
PFMS
Account Type:Bank
Account No.:
463702010024140
OB AND OCWWB
800
PFMS
Account Type:Bank
Account No.:
463702010024140
SUBHRANSU NAYAK
78,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:59:13 AM.
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