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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Sindrimal
Type Of Transaction
Expenditures
Activity Code
48009829
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY, PEO AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY AT DANIGUDA UPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577991716
GP FUND ECB AND CONTINGENCY
11,019
PFMS
Account Type:Bank
Account No.:
30577991716
TAHASILDAR MALKANGIRI
237
PFMS
Account Type:Bank
Account No.:
30577991716
OB AND OCWWB
980
PFMS
Account Type:Bank
Account No.:
30577991716
ASHOK KUMAR MOHANTY PEO SINDRIMALA
85,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:16:23 PM.
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