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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
43748841
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
82,000
Particulars
Paid towards PWS to Pramilapadar Pry School #38 AWC 2020-21 to PEO Rs.79521#47-ahasildar Ckd Rs.735#47-Cess Rs.811#47-and GP Funds Rs.933#47-
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
811
PFMS
Account Type:Bank
Account No.:
30589383465
TAHASILDAR CHITRAKONDA
735
PFMS
Account Type:Bank
Account No.:
30589383465
GP FUND ACCOUNT POTREL
933
PFMS
Account Type:Bank
Account No.:
30589383465
NARAN HANSDAH
79,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:18:10 AM.
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