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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Potrel
Type Of Transaction
Expenditures
Activity Code
44021106
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
Paid to PEO Rs.48020.00,L Cess Rs.490.00,SD Rs.1000.00 and Contingency Rs.490.00 for the work Preparation of CCH at Potrel 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30589383465
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
490
PFMS
Account Type:Bank
Account No.:
30589383465
GP FUND ACCOUNT POTREL
1,490
PFMS
Account Type:Bank
Account No.:
30589383465
NARAN HANSDAH
48,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:35:54 AM.
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