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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
Type Of Transaction
Expenditures
Activity Code
44611568
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,725
Particulars
PAID TO SRI RAJENDRA DORA, JE TOWARDS CONST. OF NEW SCHOOL BOUNDARY WALL AT GN HIGH SCHOOL OF BANKATIGUDA VIDE CR NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6874824533
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN
1,624
PFMS
Account Type:Bank
Account No.:
6874824533
Tahasildar, Malkangiri
2,971
PFMS
Account Type:Bank
Account No.:
6874824533
OB AND OCWWB
1,232
PFMS
Account Type:Bank
Account No.:
6874824533
RAJENDRA DORA
119,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:01 PM.
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