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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 :
Malkangiri
Village Panchayat & Equivalent :
Gorakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY, PEO GORAKHUNTA and other agency towards const. of new kanjia hoda at kursuwada 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587454306
TAHASILDAR MALKANGIRI
7,042
PFMS
Account Type:Bank
Account No.:
30587454306
OB AND OCWWB
3,000
PFMS
Account Type:Bank
Account No.:
30587454306
SARAPANCH AND PEO GORAKHUNTA GP
3,732
PFMS
Account Type:Bank
Account No.:
30587454306
PEO GORAKHUNTA
286,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:21:06 PM.
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