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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
44611395
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
328,993
Particulars
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF DRAINAGE AT NAYAK SAHI, PADMAGIRI VIDE CR NO 90-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6874824533
OB AND OCWWB
5,000
PFMS
Account Type:Bank
Account No.:
6874824533
Tahasildar, Malkangiri
11,573
PFMS
Account Type:Bank
Account No.:
6874824533
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN
6,170
PFMS
Account Type:Bank
Account No.:
6874824533
TAPAN KUMAR SAMAL
306,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:46 PM.
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