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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Padmagiri
Type Of Transaction
Expenditures
Activity Code
44020700
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Expenditure made for the work bill for the work Repair and Improvement of primary school at MV-83 1st and final bill . Vide CR No #95 12#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577991749
KISHOR KUMAR MAHARANA
486,404
PFMS
Account Type:Bank
Account No.:
30577991749
Tahasildar malkangiri
2,911
PFMS
Account Type:Bank
Account No.:
30577991749
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF
5,000
PFMS
Account Type:Bank
Account No.:
30577991749
SARAPANCH PADMAGIRI
5,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:14:52 PM.
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