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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Goudaguda
Type Of Transaction
Expenditures
Activity Code
47913051
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS CONST. OF BOUNDARY WALL OF AWC WITH PIPE WATER SUPPLY AT GORIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024281
TAHASILDAR MALKANGIRI
374
PFMS
Account Type:Bank
Account No.:
463702010024281
GP FUND ECB AND CONTINGENCY
9,046
PFMS
Account Type:Bank
Account No.:
463702010024281
OB AND OCWWB
1,000
PFMS
Account Type:Bank
Account No.:
463702010024281
PANCHAYAT EXECUTIVE OFFICER GAUDAGUDA GP
89,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:11:31 AM.
×