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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
44044247
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Maintenance of AWC or Mini AWC
Amount (in Rs.)
(in Rs.)
166,320
Particulars
PAID TO PADMANAVA BHALA TOWARDS REPAIR AND MAINTANCE OF AWC AT MV 129
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008359546
PADMANAV BHALA
164,640
PFMS
Account Type:Bank
Account No.:
84008359546
OBOCWWB,LABOUR CESS,BBSR
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:02:46 AM.
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