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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
47885939
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM)
Amount (in Rs.)
(in Rs.)
64,378
Particulars
Paid towards 1st RA bill for the work Pipe water supply to AWC at Karastaguda vide Advice no 21#472021 dated 3#479#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587456530
GP fund Tumusapalli
656
PFMS
Account Type:Bank
Account No.:
30587456530
Tahasildar Malkangiri
342
PFMS
Account Type:Bank
Account No.:
30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
614
PFMS
Account Type:Bank
Account No.:
30587456530
PEO Tumusapalli
62,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:10:13 PM.
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