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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Bagasola
Type Of Transaction
Expenditures
Activity Code
44264449
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,778
Particulars
PAYMENT MADE TOWARDS ROYALTY,LABOUR CESS,EGB #38 SD FOR THE PROJECT CONSTRUCTION OF COMPOUND WALL AT BARIAL GROUNDAT KUDADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13532143392
ORISSA BUILDING AND OTHER CONSTRUCTION
340
PFMS
Account Type:Bank
Account No.:
13532143392
BAGASALA GRAM PANCHAYAT
147
PFMS
Account Type:Bank
Account No.:
13532143392
ORISSA BUILDING AND OTHER CONSTRUCTION
1,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:00 AM.
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