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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
28/01/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid final bill for the work Const, of meeting madap at Kamwada tala Sahi vide advice no 23 dated 27.1.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589388907
TAHASILDAR,CHITRAKONDA
3,621
PFMS
Account Type:Bank
Account No.:
30589388907
PEO Tumusapalli
91,979
PFMS
Account Type:Bank
Account No.:
30589388907
GP Fund Kamawada
3,400
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 Sun, 23 Jun 2024 02:14:54 PM.
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