eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46828368
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,000
Particulars
Const of Kumuraguda AWC Boundary Wall #38 Repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
3,519
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,860
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
2,771
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
279
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
177,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:56 AM.
×