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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
47579215
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,205
Particulars
PAID TO PEO TOWARDS EXTENTION OF PWS AT MPV 26
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
3,428
PFMS
Account Type:Bank
Account No.:
31718522706
TAHASILDAR KALIMELAA
1,282
PFMS
Account Type:Bank
Account No.:
31718522706
PADMA CHARAN PATNAIK
336,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:10:43 PM.
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