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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
52587115
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO TAPAN KUMAR SETHY, JE TOWARDS INSTALLATION OF STREET LIGHT AT PONDI VILLAGE AT LANKAPUT
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
1,000
PFMS
Account Type:Bank
Account No.:
707102010008570
TAPAN KUMAR SETHY
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:39 AM.
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