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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
44044676
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
9,733
Particulars
PAID TO TAHASILDAR MALAKNGIRI, OB AND OCWWB, BBSR AND GP FUND CASH BOOK TOWARDS CONST. OF BOUNDARY WALL OF AWC AT MV-07 NEAR UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32424950884
TAHASILDAR MALKANGIRI
5,202
PFMS
Account Type:Bank
Account No.:
32424950884
GP FUND ECB AND CONTINGENCY
2,531
PFMS
Account Type:Bank
Account No.:
32424950884
OB AND OCWWB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:25:31 AM.
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