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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 :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
44187584
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G)
Amount (in Rs.)
(in Rs.)
289,756
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of CC drain with road from RD road Pujariguda of Mecca GP vide CR no-132#4720-21 (1st and Final)
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
9,399
PFMS
Account Type:Bank
Account No.:
39297827432
Amiya Kumar Das
277,357
PFMS
Account Type:Bank
Account No.:
39297827432
Odisha building#38Oth Const Workers Welfare Board
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:02 PM.
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