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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
54435980
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
483,559
Particulars
AMOUNT PAID TO SRI BIJAY KUMAR NANDA, JE TOWARDS CONST. OF CULVERT AT JHOLAGUDA VIDE C.R. NO. 154, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
BIJAYA KUMAR NANDA JE KUNDRA
464,040
PFMS
Account Type:Bank
Account No.:
39285572871
TAHASILDAR KUNDRA
14,988
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
4,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:47 AM.
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