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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Kamwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to PEO towards work bill of const. of guard wall at Kamwada vide MB No 2#472016-17 page no 189 to 191
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589388907
PEO Tumusapalli
179,945
PFMS
Account Type:Bank
Account No.:
30589388907
TAHASILDAR,CHITRAKONDA
11,443
PFMS
Account Type:Bank
Account No.:
30589388907
GP Fund Kamawada
6,612
PFMS
Account Type:Bank
Account No.:
30589388907
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:38:05 PM.
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