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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
44043858
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,803
Particulars
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS CONST. OF PUCCA DRAIN AND GARBAGE PIT AT DORIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463702010024157
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP
75,413
PFMS
Account Type:Bank
Account No.:
463702010024157
GP FUND ECB AND CONTINGENCY
347
PFMS
Account Type:Bank
Account No.:
463702010024157
TAHASILDAR MALKANGIRI
3,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:23:52 PM.
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