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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Mottu
Type Of Transaction
Expenditures
Activity Code
49478247
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,149
Particulars
Payment made towards Const. of CC Road at Community Center to Indra colony vide ltr. no.101#472021,dtd.07.12.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577971165
KESHAB CHANDRA KHARA
187,057
PFMS
Account Type:Bank
Account No.:
30577971165
TAHASILDAR, MOTU
6,092
PFMS
Account Type:Bank
Account No.:
30577971165
ODISHA BUILDING #38 OTHER CONST WORK WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:27 PM.
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