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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
47625260
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
Transfer to concerned vendors towards const of CC drain at Similiguda videSO No- 98 Dated- 31.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12267070588
DURJYADHAN NAYAK
190,687
PFMS
Account Type:Bank
Account No.:
12267070588
TAHSILDAR MOTU
5,760
PFMS
Account Type:Bank
Account No.:
12267070588
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD
1,972
PFMS
Account Type:Bank
Account No.:
12267070588
GP DEDUCTION DEPOSIT AC
986
PFMS
Account Type:Bank
Account No.:
12267070588
GP DEDUCTION DEPOSIT AC
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:21:44 AM.
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