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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
44187464
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,127
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of Culvert with Guardwall from Old Katameta to Araniguda of Bhejaguda GP Vide CR no-107#4720-21 (2nd RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297827432
Amiya Kumar Das
110,005
PFMS
Account Type:Bank
Account No.:
39297827432
Odisha building#38Oth Const Workers Welfare Board
1,209
PFMS
Account Type:Bank
Account No.:
39297827432
OFFICE OF THE TAHASILDAR
5,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:35 PM.
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