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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
46777874
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Provision of Safe Drinking (PWS)
Amount (in Rs.)
(in Rs.)
75,646
Particulars
Paid towards installation of tube well with PWS at Siraguda Pry School vide C#47R No-19 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005678
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
748
PFMS
Account Type:Bank
Account No.:
1850010005678
TAHASILDAR CHITRAKONDA
130
PFMS
Account Type:Bank
Account No.:
1850010005678
NARAN HANSDAH
72,481
PFMS
Account Type:Bank
Account No.:
1850010005678
GP FUND ACCOUNT POTREL
2,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:03:51 PM.
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