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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Village Panchayat & Equivalent :
Badachergaon
Type Of Transaction
Expenditures
Activity Code
44324804
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,073
Particulars
PAID TO AJIT KUMAR PADHAN AND OTHERS TOARDS CONSTRUCTION OF BOUNDARY WALL AT LATABANJI PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31073655500
AJIT KUMAR PADHAN
54,252
PFMS
Account Type:Bank
Account No.:
31073655500
PEO BADCHERGAON GRAMPANCHAYAT
41,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:15:11 AM.
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