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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 :
Korukonda
Type Of Transaction
Expenditures
Activity Code
48765080
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/19
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 Construction of Bathing ghat at MV-32 2020-21 to PEO Rs.93379#47-ahasildar Mkg Rs.3222#47-OB#38OCWWB BBSR Rs.995#47- and GP Fund Rs.2404
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587457192
SARAPANCH AND PEO KORUKONDA
2,404
PFMS
Account Type:Bank
Account No.:
30587457192
TAHASILDAR MALKANGIRI
3,222
PFMS
Account Type:Bank
Account No.:
30587457192
NARAN HANSDAH
93,379
PFMS
Account Type:Bank
Account No.:
30587457192
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:16 AM.
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