Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Dhungiaput
Type Of Transaction
Expenditures
Activity Code
46911670
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/2
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.)
60,019
Particulars
Paid to Tankadhar Hatnal, PEO towards PWS, Filter, Gas at Primary School Durkjodi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30588706295
Tankadhar Hantal
60,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:38 AM.