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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
47909865
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY AT AWC AT MV-10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024281
PANCHAYAT EXECUTIVE OFFICER GAUDAGUDA GP
89,580
PFMS
Account Type:Bank
Account No.:
463702010024281
GP FUND ECB AND CONTINGENCY
9,046
PFMS
Account Type:Bank
Account No.:
463702010024281
TAHASILDAR MALKANGIRI
374
PFMS
Account Type:Bank
Account No.:
463702010024281
OB AND OCWWB
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:43 AM.
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