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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 :
Jharapalli
Type Of Transaction
Expenditures
Activity Code
44009945
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY, PEO AND OTHERS TOWARDS CONST. OF 10 NOS OF TUBE WELL PLATFORM AT JAHARAPALLI GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12330020239
OB AND OCWWB
1,500
PFMS
Account Type:Bank
Account No.:
12330020239
Tahasildar Malkangiri
5,206
PFMS
Account Type:Bank
Account No.:
12330020239
GP FUND ECB AND CONTINGENCY
512
PFMS
Account Type:Bank
Account No.:
12330020239
PEO JHARAPALLI GP
142,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:34:51 PM.
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