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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Nunia Jampali
Type Of Transaction
Expenditures
Activity Code
44147507
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,616
Particulars
PAID TOWARDS ROYALTY, CESS AND WITHHELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30724346818
TAHASILDAR BARGARH
10,616
PFMS
Account Type:Bank
Account No.:
30724346818
PEO N JAMPALI GP
2,000
PFMS
Account Type:Bank
Account No.:
30724346818
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:00 PM.
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