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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
44386729
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,435
Particulars
PAID TO GL TRADERS, LAMBODARA NAYAK AND PEO BORIA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BORIA PAKHEL PADA VIDE 15TH CFC CR NO. 8#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11383611354
GLTRADERS
13,684
PFMS
Account Type:Bank
Account No.:
11383611354
PANCHAYAT EXECUTIVE OFFICER BORIA GP
14,894
PFMS
Account Type:Bank
Account No.:
11383611354
LAMBODARA NAYAK
7,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:59:27 PM.
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