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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
52511654
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
PAID TO KHSETRSINGH MAJHI TOWARDS CONSTRUCTION OF CC ROAD AT KUMKUM TIGAPADA K.JAMANKIRA KJAMANKIRA 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
6,651
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,500
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
662
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,990
PFMS
Account Type:Bank
Account No.:
6045132000002
KSHETRASING MAJHI
188,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:06 AM.
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