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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Sikhapalli
Type Of Transaction
Expenditures
Activity Code
44045300
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
76,971
Particulars
PAID TO SRI NIKHIL BANRJEE, PEO AND OTTHER AGENCY TOWARDS REPAIR OF AWC AT KODELMETLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30587455763
GP FUND SIKHAPALLI
850
PFMS
Account Type:Bank
Account No.:
30587455763
PEO SIKHPALLI
75,000
PFMS
Account Type:Bank
Account No.:
30587455763
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF
800
PFMS
Account Type:Bank
Account No.:
30587455763
TAHASILDAR MALKANGIRI
321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:07:09 AM.
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