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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
55697379
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI N BANARJEE, PEO AND OTHER AGENCY TOWARDS MAINTENNACE OF ROAD AT MV-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008386648
PEO SIKHPALLI
359,071
PFMS
Account Type:Bank
Account No.:
84008386648
TAHASILDAR MALKANGIRI
32,929
PFMS
Account Type:Bank
Account No.:
84008386648
GP FUND SIKHAPALLI
4,000
PFMS
Account Type:Bank
Account No.:
84008386648
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:10:53 AM.
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