eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44044163
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,792
Particulars
PADI TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS CONST. OF BOUNDARY WALL OF PRY SCHOOL AT MPV-01
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
2,862
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
159,844
PFMS
Account Type:Bank
Account No.:
463702010024157
TAHASILDAR MALKANGIRI
3,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:43:07 PM.
×