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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Village Panchayat & Equivalent :
Talkundi
Type Of Transaction
Expenditures
Activity Code
44454714
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,647
Particulars
paid towards royality cess egb and contigency of cold drinking water system mahuldarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30577996475
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
2,485
PFMS
Account Type:Bank
Account No.:
30577996475
GP FUND TALKUNDI GP
215
PFMS
Account Type:Bank
Account No.:
30577996475
GP FUND TALKUNDI GP
1,243
PFMS
Account Type:Bank
Account No.:
30577996475
TAHASILDAR DEOGARH ,DEOGARH
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:17 AM.
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