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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 :
Udupa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,839
Particulars
Expenditure made towards payment of work bill for the work Construction of Market complex at Udupa 2nd and final bill Vide CR No - 09#4716-17 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024158
OB AND OCWWB LABOUR CESS
2,176
PFMS
Account Type:Bank
Account No.:
463702010024158
Tahasildar
3,028
PFMS
Account Type:Bank
Account No.:
463702010024158
GP FUND
2,623
PFMS
Account Type:Bank
Account No.:
463702010024158
Kishor Kumar Maharana
210,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:43:54 PM.
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