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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
Type Of Transaction
Expenditures
Activity Code
44611246
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,953
Particulars
PAID TO SRI RAJENDRA DORA, JE AND OTHER AGENCY TOWARDS CONSTRUCTION OF NEW AWC AT PEDAWADA VIDE CR NO 87-2020-21
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
2,084
PFMS
Account Type:Bank
Account No.:
6874824533
OB AND OCWWB
1,480
PFMS
Account Type:Bank
Account No.:
6874824533
Tahasildar, Malkangiri
4,836
PFMS
Account Type:Bank
Account No.:
6874824533
RAJENDRA DORA
139,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:42 PM.
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