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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 :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
52511600
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,056
Particulars
CONSTRUCTION OF CC ROAD FROM BINOD NAIK HOUSE TO MAJHI KAATU AT ARDABAHAL ARDABAHAL GP KUCHINDA I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,630
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,630
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,630
PFMS
Account Type:Bank
Account No.:
6045132000002
KSHETRASING MAJHI
152,360
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
599
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
5,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:07 AM.
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