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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
64741670
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,768
Particulars
PAID TO SANGITARANI DEBTA PEO TOWARDS PAYMENT FOR CONST OF COMMUNITY LEACH PIT AT MANGALPALI AND PAYMENT OF ROYALTY-3416 AND LABOUR CESS-1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32420110013632
SANGITARANI DEBTA
31,152
PFMS
Account Type:Bank
Account No.:
32420110013632
OB AND OC WORKERS WELFARE BOARD CESS
1,200
PFMS
Account Type:Bank
Account No.:
32420110013632
Tahasildar Sohela
3,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:38:11 AM.
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