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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Village Panchayat & Equivalent :
Manjhari
Type Of Transaction
Expenditures
Activity Code
44328901
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
470,123
Particulars
PAID TO MOHANLAL AGRAWAL AND OTHERS TOWARDS CONSTRUCTION OF BOUNDARY WAL UP SCHOOL TUMURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11842312921
MS MOHANAL AGRAWAL
268,065
PFMS
Account Type:Bank
Account No.:
11842312921
PEO MANJHARI GRAMPANCHAYAT
193,073
PFMS
Account Type:Bank
Account No.:
11842312921
TAHASILDAR,GOLAMUNDA
4,365
PFMS
Account Type:Bank
Account No.:
11842312921
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOAR
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:29 PM.
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