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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
44564954
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
147,423
Particulars
PAID TO SRI GOLAK BHOI JE TOWARDS MAINTAINANCE OF UGME SCHOOL TMC PANCHAYAT VIDE CR NO-67 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39289816077
GOLAK BIHARI BHOIJE
145,045
PFMS
Account Type:Bank
Account No.:
39289816077
OB#38OC WORKERS WELFARE BOARD,BBSR
1,462
PFMS
Account Type:Bank
Account No.:
39289816077
TAHASILDAR LANJIGARH
916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:08 AM.
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