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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Tamasa
Type Of Transaction
Expenditures
Activity Code
44044879
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
11,566
Particulars
PAID TO TAHASILDAR MALAKNGIRI, OB #38 OCWWB AND GP FUND TOWARDS CONST. OF BOUNDARY WALL OF AWC AT DARIGUDA VIDE CR NO -22-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32424950884
GP FUND ECB AND CONTINGENCY
3,062
PFMS
Account Type:Bank
Account No.:
32424950884
OB AND OCWWB
2,465
PFMS
Account Type:Bank
Account No.:
32424950884
TAHASILDAR MALKANGIRI
6,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:15:11 PM.
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