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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
50973913
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
REPAIR #38 MAINTENANCE OF KUTRACHUAN COLLEGE KUTURACHUAN GP KUCHINDA I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,970
PFMS
Account Type:Bank
Account No.:
6045132000002
JATIN DEHURY
193,205
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,950
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
1,574
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:14 AM.
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