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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 :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
52438029
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,430
Particulars
PAID TO GOPAL MINZ, JE TOWARDS ADDL. FUND FOR SMART CLASS ROOM AT KAKIRIGUMMA HIGH SCHOOL CR NO-110#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39304647423
GOPAL MINZ
171,100
PFMS
Account Type:Bank
Account No.:
39304647423
TAHSILDAR LAXMIPUR
100
PFMS
Account Type:Bank
Account No.:
39304647423
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:30 AM.
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