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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
38287003
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
58,200
Particulars
Paid towards 1st and final of the work electrification of PEO Quarter at Tumusapalli vide advice no 34 dated 10.11.2021 PEO-57600 and Lcess-600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
600
PFMS
Account Type:Bank
Account No.:
30587456530
PEO Tumusapalli
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:36:29 AM.
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