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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
49317528
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,693
Particulars
AMOUNT PAID TO SMT, LIPIKA LOPAMUDRA, GPTA TOWARDS CONST. OF BOUNDARY WALLOFJANTAPUT HIGH SCHOOL VIDE C.R. NO. 85, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
1,300
PFMS
Account Type:Bank
Account No.:
39285572871
LIPIKA LOPAMUDRA GPTA
131,613
PFMS
Account Type:Bank
Account No.:
39285572871
TAHASILDAR KUNDRA
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:43 PM.
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