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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 :
Tigal
Type Of Transaction
Expenditures
Activity Code
44043669
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,320
Particulars
PAID TO PEO TOWADS REPAIR AND MAINTANANCE OF AWC AT PUNAMGUDA ,MV 113, MV 112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12289132279
OBOCWWB,LABOUR CESS,BBSR
1,680
PFMS
Account Type:Bank
Account No.:
12289132279
PADMANAV BHALA
164,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:27:30 AM.
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