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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
51025343
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
IMPVT OF ROAD FROM MUNDADHIPA CHHAK TO KUMKUM VILLAGE KJAMANKIRA GP KUCHINDA II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
KSHETRASING MAJHI
142,723
PFMS
Account Type:Bank
Account No.:
6045132000002
BDO CONTIGENCY AC
1,600
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
3,200
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,600
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
10,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:53 AM.
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