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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Sindrimal
Type Of Transaction
Expenditures
Activity Code
44011270
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI ASHOK KUMAR MOAHANTY, PEO TOWARDS CONST. OF CC ROAD FROM PWD ROAD TO SARAPANCH SAHI AT SINDHRIMALA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577991716
ASHOK KUMAR MOHANTY PEO SINDRIMALA
469,895
PFMS
Account Type:Bank
Account No.:
30577991716
GP FUND ECB AND CONTINGENCY
8,064
PFMS
Account Type:Bank
Account No.:
30577991716
OB AND OCWWB
5,000
PFMS
Account Type:Bank
Account No.:
30577991716
TAHASILDAR MALKANGIRI
17,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:34:53 PM.
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