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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
46837933
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,000
Particulars
Repairing of Trilochan Padmabati High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,978
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
341
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,900
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
3,385
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
182,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:25 PM.
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