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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Jharapalli
Type Of Transaction
Expenditures
Activity Code
44011804
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
161,319
Particulars
PAID TO SRI ASHOK KU MOHNATY AND OTHER AGENCY TOWARDS RENOVATION OF TANK WITH BATHING STEP AT KANAGUDA COMMUNITY TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32400764066
GP FUND ECB AND CONTINGENCY
2,278
PFMS
Account Type:Bank
Account No.:
32400764066
OB AND OCWWB
1,562
PFMS
Account Type:Bank
Account No.:
32400764066
PEO JHARAPALLI GP
151,803
PFMS
Account Type:Bank
Account No.:
32400764066
Tahasildar Malkangiri
5,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:43 PM.
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