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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
61653082
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
COMPLETION OF MANDAP AT K.JAMANKIRA VILLAGE K. JAMANKIRA 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
2,500
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
2,500
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
2,500
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
175
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
74
PFMS
Account Type:Bank
Account No.:
6045132000002
KSHETRASING MAJHI
242,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:01 AM.
×