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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
50975300
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO RUDRA NAYAK TOWARDS CONST OF PANDAL AT FOOTBALL FIELD KUSUMI KUCHINDA II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
2,000
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
2,545
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
2,000
PFMS
Account Type:Bank
Account No.:
6045132000002
RUDRAPRATAP NAYAK
181,118
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
337
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:32 PM.
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