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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Birlaxmanpur
Type Of Transaction
Expenditures
Activity Code
48217821
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,896
Particulars
PAID TO SRI SUBHRANSU NAYAK, PEO AND OTHER AGENCY TOWARDS CONST. OF PIPE WATER SUPPLY SYSTEM AT KUPLIGUDA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024140
OB AND OCWWB
5,000
PFMS
Account Type:Bank
Account No.:
463702010024140
SUBHRANSU NAYAK
489,349
PFMS
Account Type:Bank
Account No.:
463702010024140
Tahasildar Malkangiri
547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:49:09 PM.
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