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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 :
Telerai
Type Of Transaction
Expenditures
Activity Code
48246646
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,251
Particulars
PAID TO SRINIVAS PANDA TOWARDS IMP OF SCHOOL BUILDING AT MV 77
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11777484190
TAHASILDAR KALIMELA
3,321
PFMS
Account Type:Bank
Account No.:
11777484190
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
1,500
PFMS
Account Type:Bank
Account No.:
11777484190
SRINIBAS PANDA
144,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:07:21 PM.
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