Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Aerisandha
Type Of Transaction
Expenditures
Activity Code
48761780
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/19
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.) (in Rs.)
44,215
Particulars
REPAIR AND MAINTANANCE OF PIPE WATER SUPPLY AT ARISANDHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30683235953
GP FUND
542
PFMS
Account Type:Bank Account No.:30683235953
TAHASILDAR NIMAPARA
200
PFMS
Account Type:Bank Account No.:30683235953
KANHEI CHARAN PRADHAN
43,252
PFMS
Account Type:Bank Account No.:30683235953
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:15:39 PM.