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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
54394630
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
PAID TO SWARNAPRABHA MOHANTY, JE TOWARDS CONST OF NEW TUBE WELL AT KALAHANDI COLONY OF MATHALPUT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
707102010008570
SWARNAPRABHA MOHANTY
98,000
PFMS
Account Type:Bank
Account No.:
707102010008570
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:38 PM.
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