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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Sikulipadara
Type Of Transaction
Expenditures
Activity Code
44149246
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,958
Particulars
PAID TO LABOUR COMSSIONER TOWARDS DEPOSIT OF CESS CHARGES OF CONST.OF WATER SUPPLY THROUGH SOLAR SYSTEM AT MAHAKUPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5475101000230
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
3,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:46 AM.
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