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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 :
Potrel
Type Of Transaction
Expenditures
Activity Code
38276185
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
Paid towards Final work bill for Construction of Crematorium at MV-35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30589383465
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
1,960
PFMS
Account Type:Bank
Account No.:
30589383465
GP FUND ACCOUNT POTREL
4,480
PFMS
Account Type:Bank
Account No.:
30589383465
TAHASILDAR CHITRAKONDA
3,231
PFMS
Account Type:Bank
Account No.:
30589383465
NARAN HANSDAH
190,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:39:05 AM.
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