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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 :
Kesinga
Village Panchayat & Equivalent :
Boria
Type Of Transaction
Expenditures
Activity Code
44386844
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
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.)
(in Rs.)
137,645
Particulars
PAID TO GL TRADERS, LAMBODARA NAYAK AND PEO BORIA GP TOWARDS CONSTRUCTION OF CREAMATORIUM AT BORIA VIDE 15TH CFC CR NO. 12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11383611354
GLTRADERS
63,538
PFMS
Account Type:Bank
Account No.:
11383611354
LAMBODARA NAYAK
15,774
PFMS
Account Type:Bank
Account No.:
11383611354
PANCHAYAT EXECUTIVE OFFICER BORIA GP
58,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:53:41 PM.
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