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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
31098902
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,916
Particulars
Paid 2nd final bill for the work repair of pry. school at chidipalli with toilet and gate vide MB no 1#472018-19 and page no 64 to 69
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587456530
PEO Tumusapalli
177,777
PFMS
Account Type:Bank
Account No.:
30587456530
Tahasildar Malkangiri
2,739
PFMS
Account Type:Bank
Account No.:
30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:42 AM.
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