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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
52524111
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,057
Particulars
PAID TO PRAVIN SURIN TOWARDS CONSTRUCTION OF BATHING STEP AT CHAKDHAR VILLAGE KADOPADA TAINSAR GP 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
1,990
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
75
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,990
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
187,303
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
7,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:05 AM.
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