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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Pedakunda
Type Of Transaction
Expenditures
Activity Code
48403186
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
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.)
200,000
Particulars
PAID TO SRI NIKHIL BANARJEE, PEO AND OTHER AGENCY TOWARDS INCOMPLETE BOUNDARY WALL AT UGME SCHOOL, MANGO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12330020262
TAHASILDAR MALKANGIRI
4,424
PFMS
Account Type:Bank
Account No.:
12330020262
PEO PEDAKONDA GP
191,150
PFMS
Account Type:Bank
Account No.:
12330020262
OB AND OCWWB
2,000
PFMS
Account Type:Bank
Account No.:
12330020262
SARAPANCH AND PEO PEDAKONDA GP
2,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:43:00 PM.
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