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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
51025701
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,885
Particulars
PAID TO RUDRA NAYAK TOWARDS IMPVT OF COMMUNITY CENTRE AT LAIGURA VILLAGE GOCHHARA GP KUCHINDA II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
356
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
509
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
509
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
509
PFMS
Account Type:Bank
Account No.:
6045132000002
RUDRAPRATAP NAYAK
48,946
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:20 AM.
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