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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Telerai
Type Of Transaction
Expenditures
Activity Code
47357703
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRINIBAS PANDA TOWARDS CONST. OF GUARDWALL AT TELERAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11777484190
TAHASILDAR KALIMELA
5,880
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
142,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:44:12 AM.
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