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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
54436079
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,433
Particulars
AMOUNT PAID TO SMT GEETANJANLI HUIKA, JE, RWSS TOWARDS SINKING OF NEW TUBE WELL AT BUCHIAGUDA TUNGI, RANIGUDA GP VIDE C.R. NO. 156, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
200
PFMS
Account Type:Bank
Account No.:
39285572871
JUNIOR ENGINEER RWSS II BLOCK KUNDRA
147,954
PFMS
Account Type:Bank
Account No.:
39285572871
TAHASILDAR KUNDRA
279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:37 AM.
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