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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
46832206
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,234
Particulars
Paid to Pravin Surin towards Const of CC Road with Guardwall at Hadipali Pipal tal to Dharsa Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
3,321
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
8,263
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
3,321
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
3,321
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
262,043
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:34 PM.
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