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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
44045412
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,589
Particulars
PAID TO SRI NIKHIL BANRJEE, PEO AND OTTHER AGENCY TOWARDS CONST. OF GIRLS TOILET AT S LN HIGH SCHOOL, SIKHPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587455763
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF
1,000
PFMS
Account Type:Bank
Account No.:
30587455763
TAHASILDAR MALKANGIRI
1,420
PFMS
Account Type:Bank
Account No.:
30587455763
PEO SIKHPALLI
92,000
PFMS
Account Type:Bank
Account No.:
30587455763
GP FUND SIKHAPALLI
1,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:37:14 PM.
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