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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
45501845
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,746
Particulars
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF BOUNDARY WALL AT JAGANNATHPALLI HIGH SCHOOL, MV-07 VIDE CR NO 81-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6874824533
OB AND OCWWB
3,700
PFMS
Account Type:Bank
Account No.:
6874824533
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN
4,081
PFMS
Account Type:Bank
Account No.:
6874824533
Tahasildar, Malkangiri
4,024
PFMS
Account Type:Bank
Account No.:
6874824533
BIBHUTI BHUSAN ROUT
174,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:02 PM.
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