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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
44040719
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
462,000
Particulars
PAID TO SRI ASHOK KUMAR SARKAR,PEO AND OTHER AGENCY TOWARDS PREPARATION AND OPERATION SETUP OF TMC KURSUWADA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008601588
PEO GORAKHUNTA
452,684
PFMS
Account Type:Bank
Account No.:
84008601588
TAHASILDAR MALKANGIRI
61
PFMS
Account Type:Bank
Account No.:
84008601588
SARAPANCH AND PEO GORAKHUNTA GP
4,635
PFMS
Account Type:Bank
Account No.:
84008601588
OB AND OCWWB
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:23:20 AM.
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