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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 :
Kalimela
Village Panchayat & Equivalent :
Mottu
Type Of Transaction
Expenditures
Activity Code
47601568
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/02/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
436,152
Particulars
Payment made towards Imp. of Play Ground at Motu vide ltr. No.10-2022,dtd.15.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32698482695
ODISHA BUILDING #38 OTHER CONST WORK WELFARE BOARD
4,459
PFMS
Account Type:Bank
Account No.:
32698482695
TAHASILDAR, MOTU
18,264
PFMS
Account Type:Bank
Account No.:
32698482695
KESHAB CHANDRA KHARA
413,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:39:14 AM.
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