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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2021
Voucher No
FFC/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.)
105,827
Particulars
PAID TO GL TRADERS, LAMBODARA NAYAK AND PEO BORIA GP TOWARDS CONST OF BOUNDARY WALL OF NAGUPALA PRIMARY SCHOOL VIDE CR NO. 8-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11383611354
GLTRADERS
16,250
PFMS
Account Type:Bank
Account No.:
11383611354
PANCHAYAT EXECUTIVE OFFICER BORIA GP
54,323
PFMS
Account Type:Bank
Account No.:
11383611354
LAMBODARA NAYAK
35,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:40:37 PM.
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