eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
50975526
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO RUDRA PRATAP NAIK TOWARDS IMPVT OF COMMUNITY CENTRE AT GOCHHARA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
RUDRAPRATAP NAYAK
163,200
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
3,400
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,700
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:32 PM.
×