eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Goudaguda
Type Of Transaction
Expenditures
Activity Code
47909151
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,239
Particulars
PAID TO TAHASILDAR MALAKNGIRI, OB AND OCWWB, BBSR, GP FUND CASH BOOK TOWARDS SAFE DRINKING WATER SUPPLY TO NILIMARI SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024281
TAHASILDAR MALKANGIRI
2,946
PFMS
Account Type:Bank
Account No.:
463702010024281
OB AND OCWWB
2,456
PFMS
Account Type:Bank
Account No.:
463702010024281
GP FUND ECB AND CONTINGENCY
2,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:31:07 AM.
×