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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Sindrimal
Type Of Transaction
Expenditures
Activity Code
48013801
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,936
Particulars
PAID TO SRI ASHOK KUMAR MOHANTY, PEO AND OTHER AGENCY TOWARDS REPAIR OF AWC AT BATRIATAL
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
78,125
PFMS
Account Type:Bank
Account No.:
30577991716
TAHASILDAR MALKANGIRI
1,054
PFMS
Account Type:Bank
Account No.:
30577991716
OB AND OCWWB
809
PFMS
Account Type:Bank
Account No.:
30577991716
GP FUND ECB AND CONTINGENCY
948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:25:31 AM.
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