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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Pedakunda
Type Of Transaction
Expenditures
Activity Code
47280500
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,294
Particulars
PAID TO SRI N BANRJEE, PEO AND OTHER AGENCY TOWARDS INSTALLATION OF TUBE WELL AT MV-86
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12330020262
SARAPANCH AND PEO PEDAKONDA GP
820
PFMS
Account Type:Bank
Account No.:
12330020262
TAHASILDAR MALKANGIRI
166
PFMS
Account Type:Bank
Account No.:
12330020262
PEO PEDAKONDA GP
77,515
PFMS
Account Type:Bank
Account No.:
12330020262
OB AND OCWWB
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:10:41 PM.
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