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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Telerai
Type Of Transaction
Expenditures
Activity Code
47352996
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,225
Particulars
PAID TO SRINIVAS PANDA TOWARDS CONST TO TUBEWEKK PLATFORM 30 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11777484190
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
2,550
PFMS
Account Type:Bank
Account No.:
11777484190
SRINIBAS PANDA
252,325
PFMS
Account Type:Bank
Account No.:
11777484190
TAHASILDAR KALIMELA
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:48:32 AM.
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