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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
44011690
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,777
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY AND OTHER AGENCY TOWARDS 2ND RA FOR CONST. OF MARKET COMPLEX AT MURIAPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12330020239
PEO JHARAPALLI GP
92,306
PFMS
Account Type:Bank
Account No.:
12330020239
GP FUND ECB AND CONTINGENCY
1,104
PFMS
Account Type:Bank
Account No.:
12330020239
Tahasildar Malkangiri
1,419
PFMS
Account Type:Bank
Account No.:
12330020239
OB AND OCWWB
948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:37:39 AM.
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