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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
48044351
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,771
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY, PEO AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY AT RAMPUR PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12330020239
PEO JHARAPALLI GP
86,017
PFMS
Account Type:Bank
Account No.:
12330020239
OB AND OCWWB
877
PFMS
Account Type:Bank
Account No.:
12330020239
GP FUND ECB AND CONTINGENCY
877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:47:29 PM.
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