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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
59567186
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,352
Particulars
Paid to P Surin JE towards Imp of Boxma high school-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
BDO CONTIGENCY AC
186
PFMS
Account Type:Bank
Account No.:
6045132000002
INDIAN RED CROSS SOCIETY
200
PFMS
Account Type:Bank
Account No.:
6045132000002
BDO CONTIGENCY AC
1,603
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
3,204
PFMS
Account Type:Bank
Account No.:
6045132000002
PRAVIN SURIN
176,556
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:45 AM.
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