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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Kutunipalli
Type Of Transaction
Expenditures
Activity Code
46904819
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Maintenance of Health Sub Centres
Amount (in Rs.)
146,216
Particulars
Paid to Tankadhar Hantal, PEO towards Repair and Maintenance of ANM center at Netalgandhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32481618089
TANKADHAR hANTAL
146,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:52:24 PM.
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