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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
49316213
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,723
Particulars
AMOUNT PAID TO SRI BHABANI SANKAR PATRA, JE TOWARDS REPAIR AND MAINTENANCE OF BLOCK OFFICE INFRASTRUCTURE, KUNDRA VIDE C.R NO. 80, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
BHABANI SANKAR PATRA
422,716
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
4,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:26 PM.
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