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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Mottu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2021
Voucher No
FFC/2021-22/P/27
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.)
908,796
Particulars
Payment made towards Const. of Mini Pipe Water Supply at Motu vide ltr. no.119#472021,dtd.07.12.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577971165
KESHAB CHANDRA KHARA
898,038
PFMS
Account Type:Bank
Account No.:
30577971165
ODISHA BUILDING #38 OTHER CONST WORK WELFARE BOARD
9,185
PFMS
Account Type:Bank
Account No.:
30577971165
TAHASILDAR, MOTU
1,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:14:19 AM.
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