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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 :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
47222461
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid towards work bill for the work Excavation of Tank at Juitipalli vide advice no 7#477.3.22 PEO-96000,LC-1000,WC-1000SD-2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587456530
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
30587456530
GP fund Tumusapalli
3,000
PFMS
Account Type:Bank
Account No.:
30587456530
PEO Tumusapalli
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:39:54 PM.
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