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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Jharapalli
Type Of Transaction
Expenditures
Activity Code
44010380
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY, PEO JHARAPLLI AND OTHER Agency towards ELECTRIFICATION AT RAMPUR AWCS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12330020239
OB AND OCWWB
400
PFMS
Account Type:Bank
Account No.:
12330020239
PEO JHARAPALLI GP
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:56 PM.
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