Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Temurupalli
Type Of Transaction
Expenditures
Activity Code
46817606
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/8
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.)
68,557
Particulars
Paid to Dijan Haldar and Anjali Sasmal towards PWS, Filter, Gas and Electrification at AWC at Temurupalli-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11840818597
ANJALI SASMAL
14,400
PFMS
Account Type:Bank Account No.:11840818597
DIJAN HALDAR
54,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:00 AM.