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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Potrel
Type Of Transaction
Expenditures
Activity Code
47217951
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Transfer of funds to the Account of Naran Hansdah, PEO of Rs 1,44,000 towards Renovation of Tank at Siraguda vide L.Advice no 12-22 Dated 09-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005678
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
1,500
PFMS
Account Type:Bank
Account No.:
1850010005678
NARAN HANSDAH
144,000
PFMS
Account Type:Bank
Account No.:
1850010005678
GP FUND ACCOUNT POTREL
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:10:49 AM.
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