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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
54435950
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,726
Particulars
AMOUNT PAID TO SRI MINAKETAN DAS, JE TOWARDS CONST OF CC ROAD AT NARAYAN HARIJAN SAHI OF GUNDAL VIDE C.R NO. 153, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
TAHASILDAR KUNDRA
10,948
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
3,200
PFMS
Account Type:Bank
Account No.:
39285572871
MINAKETAN DAS JE
323,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:57:19 AM.
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