eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47600574
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
294,799
Particulars
Payment made towards Const. of CC Road at Berenatiguda vide ltr. No.03-2022,dtd.15.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577971165
KESHAB CHANDRA KHARA
283,690
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
9,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:32:47 PM.
×