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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
38258716
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/7
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 Bathing Ghat at Siv Coln of Kamwawada GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589388907
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
30589388907
GP Fund Kamawada
3,585
PFMS
Account Type:Bank
Account No.:
30589388907
TAHASILDAR,CHITRAKONDA
3,523
PFMS
Account Type:Bank
Account No.:
30589388907
PEO Tumusapalli
91,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:09:27 AM.
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