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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Dumberpali
Type Of Transaction
Expenditures
Activity Code
65170546
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,327
Particulars
PAID TO PADAMASINI BISWAL PEO TOWARDS PAYMENT FOR COMMUNTY COMPOST PIT AT KENDMUNDI AND PAYMENT OF ROYALTY-1957 AND LABOUR CESS-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32896499056
PADMASINI BISWAL
27,370
PFMS
Account Type:Bank
Account No.:
32896499056
TAHASILDAR SOHELA
1,957
PFMS
Account Type:Bank
Account No.:
32896499056
OB AND OC WORKERS WELFARE BOARD CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:36 PM.
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