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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
44020622
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
161,497
Particulars
Expenditure made towards payment of Repair and maintenance of Primary school at MV - 84. 1st RA bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577991749
KISHOR KUMAR MAHARANA
156,757
PFMS
Account Type:Bank
Account No.:
30577991749
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF
1,600
PFMS
Account Type:Bank
Account No.:
30577991749
Tahasildar malkangiri
1,232
PFMS
Account Type:Bank
Account No.:
30577991749
SARAPANCH PADMAGIRI
1,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:52:20 AM.
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