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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
44662450
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,489
Particulars
paid to je puspita barika towards Maintenance and Improvement of AWC-I building at Ralaba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149701002023
TAHASILDAR , KANISI
2,254
PFMS
Account Type:Bank
Account No.:
149701002023
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,489
PFMS
Account Type:Bank
Account No.:
149701002023
PUSPITA BARIK
141,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:44 AM.
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