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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
47890574
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/06/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Provision of Safe Drinking (PWS)
Amount (in Rs.)
(in Rs.)
63,942
Particulars
Paid the 1st R#47A bill for the work PWS at Pry. school at MPV-03 vide MB No 3#472020-21 page no 37-52 at GPDP slno 04 5th SFC 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005715
GP fund Tumusapalli
682
PFMS
Account Type:Bank
Account No.:
1850010005715
PEO Tumusapalli
62,210
PFMS
Account Type:Bank
Account No.:
1850010005715
Tahasildar Malkangiri
417
PFMS
Account Type:Bank
Account No.:
1850010005715
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD
633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:43:11 AM.
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