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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 :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Village Panchayat & Equivalent :
Balenga
Type Of Transaction
Expenditures
Activity Code
47454919
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Maintenance of AWC or Mini AWC
Amount (in Rs.)
(in Rs.)
144,460
Particulars
PAYMENT MADE TOWARDS REPAIR OF CHURCHUNDIAGUDA AWC CENTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33344858000
PARI HARDWARE
24,270
PFMS
Account Type:Bank
Account No.:
33344858000
SUBASH CHANDRA SAHU
81,630
PFMS
Account Type:Bank
Account No.:
33344858000
UMASHANKAR BHANDARI
38,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:27:55 AM.
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