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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Bhubanpalli
Type Of Transaction
Expenditures
Activity Code
44050128
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,668
Particulars
PAID TO P BHALA TOWARDS REPAIR AND MAINTANANCE OF PRIMARY SCHOOL AT GINIPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12289071789
PADMANAV BHAL
83,412
PFMS
Account Type:Bank
Account No.:
12289071789
TAHASILDAR MOTU ROYALITY
401
PFMS
Account Type:Bank
Account No.:
12289071789
OB #38 OC WWB BBSR LABOUR CESS
855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:57:08 AM.
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