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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Gompakunda
Type Of Transaction
Expenditures
Activity Code
43608026
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,734
Particulars
PAID TO PEO TOWADR MAINTAANCE OF 09 NOS GOVT. PRY SCHOOL AND SHG CENTER AT GOMPHAKONDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31718522706
PADMA CHARAN PATNAIK
294,683
PFMS
Account Type:Bank
Account No.:
31718522706
SECY ODISHA BUILDING #38 OTHER CONST LABOUR CESS
3,060
PFMS
Account Type:Bank
Account No.:
31718522706
TAHASILDAR KALIMELAA
3,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:35:59 AM.
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