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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
52586233
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,870
Particulars
PAID TO NANDA KISHORE SADANGI, JE TOWARDS CONST. OF DRAIN AT AMLABADI COLONY SUKRIGUDA OF MATHALPUT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
707102010008570
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
4,027
PFMS
Account Type:Bank
Account No.:
707102010008570
NANDA KISHORE SADANGI
380,300
PFMS
Account Type:Bank
Account No.:
707102010008570
TAHASILDAR KORAPUT
13,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:03 PM.
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