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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
47440471
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
Imp of LAC center at bauriguda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
184,983
PFMS
Account Type:Bank
Account No.:
6045132000002
INDIAN RED CROSS SOCIETY
200
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,964
PFMS
Account Type:Bank
Account No.:
6045132000002
BDO CONTIGENCY AC
1,964
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
407
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
6,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:31 AM.
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