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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
48808661
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Transfer of fund to S.K Dash, JE and other vendors towards repair and maintenance of UGHS kaldapalli vide SO No-781 Dated- 29.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392301000763
BLOCK CONTINGENCY AC
1,163
PFMS
Account Type:Bank
Account No.:
392301000763
SUVENDU DASH
97,047
PFMS
Account Type:Bank
Account No.:
392301000763
OBOCWWB
1,000
PFMS
Account Type:Bank
Account No.:
392301000763
ROYALTY TAHASILDAR MOTU
790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:11 AM.
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