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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 :
Podia
Village Panchayat & Equivalent :
Materu
Type Of Transaction
Expenditures
Activity Code
47424536
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Transfer of fund to concerned vendors towards Const of Tubewell platform at Betanwada vide SO No-15 Dtd-04.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577971336
TAHSILDAR MOTU
1,041
PFMS
Account Type:Bank
Account No.:
30577971336
Mr SUBRAT GANAPATI PEO
13,770
PFMS
Account Type:Bank
Account No.:
30577971336
GP DEDUCTION DEPOSIT ACCOUNT
39
PFMS
Account Type:Bank
Account No.:
30577971336
ODISHA BUILDING #38 OTH CONST WORKERS WELFARE BOARD
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:40 PM.
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