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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
64767178
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,375
Particulars
PAID TO CHUDAMANI SAHA PEO TOWARDS PAYMENT FOR CONST OF LEACH PIT AT JAMPALI AND PAYMENT OF ROYALTY- 1326 AND LABOUR CESS-735
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30894469323
OB AND OC WORKERS WELFARE BOARD CESS
735
PFMS
Account Type:Bank
Account No.:
30894469323
CHUDAMANI SAHA
29,314
PFMS
Account Type:Bank
Account No.:
30894469323
TAHASILDAR SOHELA
1,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:11:39 AM.
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