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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Somanathpur
Type Of Transaction
Expenditures
Activity Code
47503526
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Transfer of funds to the Account of PEO Somanathpur of Rs 40359 towards Colour painting at Maheswarpur AWC vide L.Advice no 60#4721 Dated 23-12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008638337
PEO SOMANATHPUR
40,359
PFMS
Account Type:Bank
Account No.:
84008638337
TAHASILDAR,KUDUMULUGUMMA
26
PFMS
Account Type:Bank
Account No.:
84008638337
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
400
PFMS
Account Type:Bank
Account No.:
84008638337
PEO SOMANATHPUR
1,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:27:23 AM.
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