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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 :
Podia
Village Panchayat & Equivalent :
Similibancha
Type Of Transaction
Expenditures
Activity Code
47624830
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Transfer of fund to Concerned vendors towards RPWS at MPV-70 AWC vide SO No-97 Dtd-22.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12267070588
DURJYADHAN NAYAK
78,677
PFMS
Account Type:Bank
Account No.:
12267070588
GP DEDUCTION DEPOSIT AC
394
PFMS
Account Type:Bank
Account No.:
12267070588
GP DEDUCTION DEPOSIT AC
6
PFMS
Account Type:Bank
Account No.:
12267070588
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD
789
PFMS
Account Type:Bank
Account No.:
12267070588
TAHSILDAR MOTU
134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:27:36 PM.
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