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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
38259477
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
35 - Provision of facilities at GP headquarters
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to PEO and others towards const. of CC drain at Karastaguda vide Advice no 06#472021 dated 16#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33029968088
GP Fund Kamawada
3,416
PFMS
Account Type:Bank
Account No.:
33029968088
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
33029968088
TAHASILDAR,CHITRAKONDA
3,195
PFMS
Account Type:Bank
Account No.:
33029968088
PEO Tumusapalli
92,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:59 PM.
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