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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Village Panchayat & Equivalent :
Girkanpalli
Type Of Transaction
Expenditures
Activity Code
43691980
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Transfer of fund to concerned vendors towards Const of Connection road at MV-57 to Itelguda Metal and Morum vide SO No- 33 Dt-07.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31667155560
TAHSILDAR KALIMELA
15,585
PFMS
Account Type:Bank
Account No.:
31667155560
N HRUSHIKESH RAO
180,415
PFMS
Account Type:Bank
Account No.:
31667155560
GP DEDUCTION DEPOSIT ACOUNT
2,000
PFMS
Account Type:Bank
Account No.:
31667155560
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:41 PM.
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