eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Chaulamendi
Type Of Transaction
Expenditures
Activity Code
46712064
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
72,927
Particulars
Paid to Hemant Kumar Majhi, PEO towards Repair and Electrification with Pipe water supply at Primary School at Malaliguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11840818348
Hemant Kumar Majhi
72,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:02:50 AM.
×