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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
44583005
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,789
Particulars
PAID TO PITHA SOREN TOWARDS CONST. OF COMMUNITY SANITARY COMPLEX AT MV 88 VIDE CRNO. 152#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392301000765
PITHA SOREN
84,512
PFMS
Account Type:Bank
Account No.:
392301000765
OBOCWWB BBSR LABOUR CESS
900
PFMS
Account Type:Bank
Account No.:
392301000765
TAHASILDAR KALIMELA
1,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:35 PM.
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