eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Sikhapalli
Type Of Transaction
Expenditures
Activity Code
55684634
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,320
Particulars
PAID TO SRI NIKHIL BANARJEE, PEO AND OTHER AGENCY TOWARDS MAINTENANCE OF ROAD AT URMAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587455763
PEO SIKHPALLI
198,278
PFMS
Account Type:Bank
Account No.:
30587455763
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF
3,000
PFMS
Account Type:Bank
Account No.:
30587455763
TAHASILDAR MALKANGIRI
19,042
PFMS
Account Type:Bank
Account No.:
30587455763
GP FUND SIKHAPALLI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:40:30 AM.
×