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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Pedawada
Type Of Transaction
Expenditures
Activity Code
44044035
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI ISWAR NAYAK, PEO AND OTHER AGENCY TOWARDS CONST. OF BOUNDARY WALL AT ALAMPADA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024217
GP FUND ECB AND CONTINGENCY
3,051
PFMS
Account Type:Bank
Account No.:
463702010024217
TAHASILDAR MALKANGIRI
5,451
PFMS
Account Type:Bank
Account No.:
463702010024217
ISWAR NAYAK
238,998
PFMS
Account Type:Bank
Account No.:
463702010024217
OB AND OCWWB
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:34:31 PM.
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