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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
45517635
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,130
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of Boundry wall at Pangam HWC medical of Pangam GP vide CR No-21#4721-22 (1st RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297827432
Odisha building#38Oth Const Workers Welfare Board
1,324
PFMS
Account Type:Bank
Account No.:
39297827432
OFFICE OF THE TAHASILDAR
2,638
PFMS
Account Type:Bank
Account No.:
39297827432
Amiya Kumar Das
124,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:14 PM.
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