eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Village Panchayat & Equivalent :
Talapada
Type Of Transaction
Expenditures
Activity Code
49688712
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,381
Particulars
PAID TO ROYALITY CESS EGB WC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30467712991
Bishnu Prasad Patra
1,265
PFMS
Account Type:Bank
Account No.:
30467712991
TAHASILDAR KANIHA
1,016
PFMS
Account Type:Bank
Account No.:
30467712991
ORISSA BUILDING AND OTHER CONST WORKERS WELFARE BO
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:03:17 PM.
×