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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
49315631
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,460
Particulars
AMOUNT PAID TO SRI BIJAY KUMAR NANDA, JE TOWARDS REPAIR AND MAINTENANCE OF INSPECTION OF BANGLOW, KUNDRA VIDE C.R. NO. 79, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285572871
TAHASILDAR KUNDRA
75
PFMS
Account Type:Bank
Account No.:
39285572871
LABOUR CESS
1,280
PFMS
Account Type:Bank
Account No.:
39285572871
BIJAYA KUMAR NANDA JE KUNDRA
129,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:51 AM.
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