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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
44611485
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,800
Particulars
PAID TO SRI S K SWAIN,JE TOWARDS CONST.OF ADDL CLASS ROOM AT LAXMAN NAYAK AT HIGH SCHOOL AT 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
8,380
PFMS
Account Type:Bank
Account No.:
6874824533
OB AND OCWWB
6,610
PFMS
Account Type:Bank
Account No.:
6874824533
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN
7,403
PFMS
Account Type:Bank
Account No.:
6874824533
SUKANTA KUMAR SWAIN
340,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:50 PM.
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