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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
136,815
Particulars
PAID TO SRI ASHOK SARKAR AND OTHER AGENCY TOWARDS CONST. OF MARKET COMPLEX AT MPV-02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30587454306
PEO GORAKHUNTA
131,594
PFMS
Account Type:Bank
Account No.:
30587454306
OB AND OCWWB
1,368
PFMS
Account Type:Bank
Account No.:
30587454306
SARAPANCH AND PEO GORAKHUNTA GP
1,668
PFMS
Account Type:Bank
Account No.:
30587454306
TAHASILDAR MALKANGIRI
2,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:48:12 AM.
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