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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
44021151
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
297,000
Particulars
Paid towards work bill for Construction of CC Drain at Potrel 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005678
NARAN HANSDAH
280,718
PFMS
Account Type:Bank
Account No.:
1850010005678
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
2,943
PFMS
Account Type:Bank
Account No.:
1850010005678
TAHASILDAR CHITRAKONDA
9,199
PFMS
Account Type:Bank
Account No.:
1850010005678
GP FUND ACCOUNT POTREL
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:35:14 AM.
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