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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Goudaguda
Type Of Transaction
Expenditures
Activity Code
47911248
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/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.)
142,236
Particulars
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY TO PRY SCHOOL#47 AWC AT T KADABAHAL AND PRY SCHOOL RUKMANIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024281
OB AND OCWWB
1,421
PFMS
Account Type:Bank
Account No.:
463702010024281
PANCHAYAT EXECUTIVE OFFICER GAUDAGUDA GP
139,394
PFMS
Account Type:Bank
Account No.:
463702010024281
GP FUND ECB AND CONTINGENCY
1,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:20:52 AM.
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