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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
47445066
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
Paid to Pravin Surin towards Const of Compound Wall at Kalijharan AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
241
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,964
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
4,331
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
2,000
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
187,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:49 PM.
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