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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
52684139
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
339,016
Particulars
AMOUNT PAID TO BHABANI SANKAR PATRA, JE TOWARDS COSNT OF BOUNDARY WALL AT BIJU PATTNAIK COLLEGE KUNDRA VIDE C.R. NO. 179, 2021-223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
BHABANI SANKAR PATRA
326,714
PFMS
Account Type:Bank
Account No.:
39285572871
TAHASILDAR KUNDRA
8,978
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
3,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:49 AM.
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