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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
44040301
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO SRI ASHOK SARKAR, PEO AND OTHER AGENCY TOWARDS REPAIR OF SCHOOL BUILDING AT MPV-02 UPS 15TH CFC 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587454306
PEO GORAKHUNTA
175,842
PFMS
Account Type:Bank
Account No.:
30587454306
OB AND OCWWB
1,800
PFMS
Account Type:Bank
Account No.:
30587454306
TAHASILDAR MALKANGIRI
446
PFMS
Account Type:Bank
Account No.:
30587454306
SARAPANCH AND PEO GORAKHUNTA GP
1,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:33:37 PM.
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