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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
53582622
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
94,983
Particulars
Paid to Ashok Kumar Mahara, PEO towards Const.of Village Mandap at Palaripadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30588715937
Ashok Kumar Maharana
94,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:23:18 AM.
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