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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Dumberpali
Type Of Transaction
Expenditures
Activity Code
65170798
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,903
Particulars
PAID TO PADMASINI BISWAL PEO TOWARDS PAYMENT FOR COMMUNITY COMPOST PIT AT DUMBERPALI AND PAYMENT OF ROYALTY-1026 AND LABOUR CESS-700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32896499056
PADMASINI BISWAL
19,177
PFMS
Account Type:Bank
Account No.:
32896499056
OB AND OC WORKERS WELFARE BOARD CESS
700
PFMS
Account Type:Bank
Account No.:
32896499056
TAHASILDAR SOHELA
1,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:14:26 AM.
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