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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
44611485
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,894
Particulars
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF ADDL CLASS ROOM AT LAXMAN NAYAK HIGH SCHOOL, SIKHPALLI GP VIDE CR NO 93-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6874824533
Tahasildar, Malkangiri
425
PFMS
Account Type:Bank
Account No.:
6874824533
TAPAN KUMAR SAMAL
98,353
PFMS
Account Type:Bank
Account No.:
6874824533
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:42 AM.
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