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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
52511565
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Khetrasingh Majhi towards COMPLETION OF COMMUNITY CENTRE AT KISANPADA RAMTILEIMAL PARUABHADI 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
2,000
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
307
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
2,000
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
2,163
PFMS
Account Type:Bank
Account No.:
6045132000002
KSHETRASING MAJHI
193,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:20 AM.
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