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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
38286356
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
240,196
Particulars
paid towards supply of desk benches to pry.school of gp vide advice no 32 #472021 dated 10.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005715
PEO Tumusapalli
237,769
PFMS
Account Type:Bank
Account No.:
1850010005715
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
2,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:00:41 PM.
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