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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
38259204
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
145,540
Particulars
Paid to PEO and others towards const. of CC drain at Markelguda vide Advice no 7#472021 dated 18#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
4,931
PFMS
Account Type:Bank
Account No.:
33029968088
TAHASILDAR,CHITRAKONDA
3,557
PFMS
Account Type:Bank
Account No.:
33029968088
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,455
PFMS
Account Type:Bank
Account No.:
33029968088
PEO Tumusapalli
135,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:31:28 AM.
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