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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Gorakhunta
Type Of Transaction
Expenditures
Activity Code
44040615
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID TO SRI ASHOK KUMAR SARKAR AND OTHER AGENCY TOWARDS CONST. OF TOILET AND BATH ROOM AT GORAKHUNTA UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30587454306
TAHASILDAR MALKANGIRI
1,264
PFMS
Account Type:Bank
Account No.:
30587454306
OB AND OCWWB
1,000
PFMS
Account Type:Bank
Account No.:
30587454306
PEO GORAKHUNTA
96,536
PFMS
Account Type:Bank
Account No.:
30587454306
SARAPANCH AND PEO GORAKHUNTA GP
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:34:42 PM.
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