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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Potrel
Type Of Transaction
Expenditures
Activity Code
38268908
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid towards final work bill for Construction of Crematorium at MV-33 vide CR No-01#472020-21 GPDP Sl. No-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589383465
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
1,968
PFMS
Account Type:Bank
Account No.:
30589383465
GP FUND ACCOUNT POTREL
4,434
PFMS
Account Type:Bank
Account No.:
30589383465
TAHASILDAR CHITRAKONDA
2,807
PFMS
Account Type:Bank
Account No.:
30589383465
NARAN HANSDAH
190,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:58:07 PM.
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