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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 :
Kalimela
Village Panchayat & Equivalent :
Bhubanpalli
Type Of Transaction
Expenditures
Activity Code
44050168
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
124,280
Particulars
PAID TO PADMANAVA BHAL TOWARDS REPAIR AND MAINTANCE #38 AWC MPV 79 OF BHUBANPALLI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12289071789
OB #38 OC WWB BBSR LABOUR CESS
1,268
PFMS
Account Type:Bank
Account No.:
12289071789
PADMANAV BHAL
123,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:41:34 AM.
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