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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
61727433
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,748
Particulars
PAID TO TAPAN KUMAR SETHY,JE TOWARDS REPAIR AND MAINTENANCE WITH BOUNDARY WALL AT LI CENTRE,KERENGA VIDE CRNO-31,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
707102010008570
TAHASILDAR KORAPUT
1,012
PFMS
Account Type:Bank
Account No.:
707102010008570
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,967
PFMS
Account Type:Bank
Account No.:
707102010008570
TAPAN KUMAR SETHY
194,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:16:15 AM.
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