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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
47906445
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY TO PRY SCHOOL AT MASAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024281
TAHASILDAR MALKANGIRI
374
PFMS
Account Type:Bank
Account No.:
463702010024281
PANCHAYAT EXECUTIVE OFFICER GAUDAGUDA GP
89,580
PFMS
Account Type:Bank
Account No.:
463702010024281
OB AND OCWWB
1,000
PFMS
Account Type:Bank
Account No.:
463702010024281
GP FUND ECB AND CONTINGENCY
9,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:31:15 PM.
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