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
47676734
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
4,270
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.:
32821811475
ORISSA BUILDING AND OTHER CONST WORKERS WELFARE BO
1,500
PFMS
Account Type:Bank
Account No.:
32821811475
TAHASILDAR KANIHA
1,116
PFMS
Account Type:Bank
Account No.:
32821811475
Bishnu Prasad Patra
1,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:00:07 PM.
×