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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
44187288
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,975
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of Additional Class room at Kutunipali High School of Kutunipali GP (1St RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297827432
OFFICE OF THE TAHASILDAR
5,745
PFMS
Account Type:Bank
Account No.:
39297827432
Odisha building#38Oth Const Workers Welfare Board
2,685
PFMS
Account Type:Bank
Account No.:
39297827432
Amiya Kumar Das
251,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:36 PM.
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