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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
03/09/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid towards 1st and final bill for the work const. of meeting mandap at Markelguda coln. vide advice no 12#472021 dated 2#479#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589388907
GP Fund Kamawada
3,400
PFMS
Account Type:Bank
Account No.:
30589388907
PEO Tumusapalli
91,979
PFMS
Account Type:Bank
Account No.:
30589388907
TAHASILDAR,CHITRAKONDA
3,621
PFMS
Account Type:Bank
Account No.:
30589388907
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:38:27 AM.
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