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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
64542742
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,275
Particulars
PAID TO SWARNAPRABHA MOHANTY,JE TOWARDS IMPROVEMENT OF ROAD AT GAJAPATI COLONY AT MAHTALPUT 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
3,500
PFMS
Account Type:Bank
Account No.:
707102010008570
TAHASILDAR KORAPUT
6,549
PFMS
Account Type:Bank
Account No.:
707102010008570
SWARNAPRABHA MOHANTY
335,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:23 AM.
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