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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2022
Voucher No
FFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
195,888
Particulars
Payment made towards repair and maintenance of AWC at Motu vide ltr. No.02-2022,dtd.15.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30577971165
KESHAB CHANDRA KHARA
191,184
PFMS
Account Type:Bank
Account No.:
30577971165
ODISHA BUILDING #38 OTHER CONST WORK WELFARE BOARD
2,000
PFMS
Account Type:Bank
Account No.:
30577971165
TAHASILDAR, MOTU
2,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:32:57 AM.
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