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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
44707765
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,259
Particulars
AMOUNT PAID TO WARDS CONST OF BOUNDARY WALL AT NEGIGUDA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293091619
MS PATEL TRADERS
3,521
PFMS
Account Type:Bank
Account No.:
39293091619
BIDYA TUDU
200,045
PFMS
Account Type:Bank
Account No.:
39293091619
MS SIBA PRASAD
44,293
PFMS
Account Type:Bank
Account No.:
39293091619
Mr CHHAGAN LAL SHARMA PROPRIETOR OF SAI STEEL
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:44 AM.
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