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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Jharapalli
Type Of Transaction
Expenditures
Activity Code
48044709
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,378
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY, PEO AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY AT MV-85, AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12330020239
OB AND OCWWB
783
PFMS
Account Type:Bank
Account No.:
12330020239
PEO JHARAPALLI GP
77,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:14:52 AM.
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