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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Potrel
Type Of Transaction
Expenditures
Activity Code
38277536
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - Provision of street lights
Amount (in Rs.)
49,000
Particulars
Paid towards work bill for Installation of Street light at Tekguda ashrama 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005678
GP FUND ACCOUNT POTREL
500
PFMS
Account Type:Bank
Account No.:
1850010005678
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
500
PFMS
Account Type:Bank
Account No.:
1850010005678
NARAN HANSDAH
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:59:38 AM.
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