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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
59569782
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,352
Particulars
Imp of Khandokata CMP high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,282
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
180,688
PFMS
Account Type:Bank
Account No.:
6045132000002
INDIAN RED CROSS SOCIETY
100
PFMS
Account Type:Bank
Account No.:
6045132000002
BDO CONTIGENCY AC
1,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:44 PM.
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