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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Potrel
Type Of Transaction
Expenditures
Activity Code
46774660
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
Paid towards PWS to Uskapalli Pry School and AWC 2020-21 to PEO Rs.82443#47-ahasildar Ckd Rs.889#47-Ces Rs.843#47- GP Fund Rs.825#47-
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
843
PFMS
Account Type:Bank
Account No.:
30589383465
NARAN HANSDAH
82,443
PFMS
Account Type:Bank
Account No.:
30589383465
TAHASILDAR CHITRAKONDA
889
PFMS
Account Type:Bank
Account No.:
30589383465
GP FUND ACCOUNT POTREL
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:02:32 AM.
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