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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 :
Tamasa
Type Of Transaction
Expenditures
Activity Code
44043704
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,152
Particulars
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS WATER SUPPLY TO VETENARY DISPENSARY AT MV-07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024157
OB AND OCWWB
3,000
PFMS
Account Type:Bank
Account No.:
463702010024157
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP
241,651
PFMS
Account Type:Bank
Account No.:
463702010024157
GP FUND ECB AND CONTINGENCY
3,318
PFMS
Account Type:Bank
Account No.:
463702010024157
TAHASILDAR MALKANGIRI
2,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:27:50 AM.
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