eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Gompakunda
Type Of Transaction
Expenditures
Activity Code
43608142
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,854
Particulars
PAID TO PADMA PATNAIK TOWADS CONST. OF COMMUNITY TOILET AT GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31718522706
SECY ODISHA BUILDING #38 OTHER CONST LABOUR CESS
1,500
PFMS
Account Type:Bank
Account No.:
31718522706
TAHASILDAR KALIMELAA
2,585
PFMS
Account Type:Bank
Account No.:
31718522706
PADMA CHARAN PATNAIK
140,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:29:44 AM.
×