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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Potrel
Type Of Transaction
Expenditures
Activity Code
38277868
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,316
Particulars
Paid toawrds R#47A bill for Repair of School Building at Kodeguda PWS with AWC vide C#47R No.09 for thhe year 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589383465
GP FUND ACCOUNT POTREL
3,095
PFMS
Account Type:Bank
Account No.:
30589383465
NARAN HANSDAH
95,653
PFMS
Account Type:Bank
Account No.:
30589383465
TAHASILDAR CHITRAKONDA
585
PFMS
Account Type:Bank
Account No.:
30589383465
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:13:44 PM.
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