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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
52683972
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
242,575
Particulars
AMOUNT PAID TO SRI SUNIL KUMAR SAML JE TOWARDS CONST. OF C.C. ROAD ATCHANDRA SAHI STREET OF BHATIGUDA VIDE C.R. NO. 175, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
2,263
PFMS
Account Type:Bank
Account No.:
39285572871
SUNIL KUMAR SAMAL JE KUNDRA
238,002
PFMS
Account Type:Bank
Account No.:
39285572871
TAHASILDAR KUNDRA
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:56 PM.
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