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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 :
Salapali
Type Of Transaction
Expenditures
Activity Code
64767070
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,846
Particulars
PAID TO CHUDAMANI SAHA PEO TOWARDS PAYMENT FOR COMMUNITY LEACH PIT AT BARPADAR AND PAYMENT OF ROYALTY- 1659 AND LABOUR CESS-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30894469323
CHUDAMANI SAHA
27,187
PFMS
Account Type:Bank
Account No.:
30894469323
TAHASILDAR SOHELA
1,659
PFMS
Account Type:Bank
Account No.:
30894469323
OB AND OC WORKERS WELFARE BOARD CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:00 AM.
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