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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
64543195
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,158
Particulars
PAID TO CHIRASMITA BEHERA,GPTA TOWARDS IMPROVEMENT OF ROAD UPPER CHRISTIAN SAHI OF MARICHMAL 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
1,158
PFMS
Account Type:Bank
Account No.:
707102010008570
CHIRASMITA BEHERA
129,948
PFMS
Account Type:Bank
Account No.:
707102010008570
TAHASILDAR KORAPUT
1,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:26 AM.
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