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 :
Mathili
Village Panchayat & Equivalent :
Dalapatiguda
Type Of Transaction
Expenditures
Activity Code
48073182
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
195,889
Particulars
Paid to Bhabaranjan Sikdar, PEO towards Operation and maintenance of 4 Nos PWS in the GP of Dalapatiguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30588686096
BHABARANJAN SIKDAR
195,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:23:03 AM.