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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
44044306
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,593
Particulars
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS CONST. OF BOUNDARY WALL AT MV-03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024157
GP FUND ECB AND CONTINGENCY
3,024
PFMS
Account Type:Bank
Account No.:
463702010024157
OB AND OCWWB
2,500
PFMS
Account Type:Bank
Account No.:
463702010024157
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP
200,693
PFMS
Account Type:Bank
Account No.:
463702010024157
TAHASILDAR MALKANGIRI
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:07:15 PM.
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