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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 :
Tamasa
Type Of Transaction
Expenditures
Activity Code
44044259
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/9
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 B CH TRIPATHY AND OTHER AGENCY TOWARDS CONST. OF BOUNDARY WALL AF AWC AT MV-08 VIDE CR NO -20-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024157
TAHASILDAR MALKANGIRI
6,278
PFMS
Account Type:Bank
Account No.:
463702010024157
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP
238,106
PFMS
Account Type:Bank
Account No.:
463702010024157
GP FUND ECB AND CONTINGENCY
3,116
PFMS
Account Type:Bank
Account No.:
463702010024157
OB AND OCWWB
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:54:45 PM.
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