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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
47442877
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
Completion of Community Center at Ulanda Kisanpada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6045132000002
LABOUR CESS
1,964
PFMS
Account Type:Bank
Account No.:
6045132000002
TAHASILDAR KUCHINDA
2,586
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,964
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
1,964
PFMS
Account Type:Bank
Account No.:
6045132000002
BLOCK TFC ACCOUNT
298
PFMS
Account Type:Bank
Account No.:
6045132000002
RUDRAPRATAP NAYAK
187,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:17 PM.
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