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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
38278167
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/2
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 Uskapalli 2020-21
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
NARAN HANSDAH
48,000
PFMS
Account Type:Bank
Account No.:
1850010005678
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:53:39 AM.
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