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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
43608086
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
266,989
Particulars
PAID TO PADMA CH PATNAIK TOWARDS MAINTANANCE OF RAJIVGANDHI SEVA KENDRA
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
2,701
PFMS
Account Type:Bank
Account No.:
31718522706
PADMA CHARAN PATNAIK
262,788
PFMS
Account Type:Bank
Account No.:
31718522706
TAHASILDAR KALIMELAA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:03:52 AM.
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