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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Indraklhai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2023
Voucher No
FFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,257
Particulars
paid to tahasildar kanisi towards royalty #38 cess labour commission AND RELEASE OF SD UP TO 2019-20 CFC PROJECTS TO CONCERN PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
098610011005432
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
66,866
PFMS
Account Type:Bank
Account No.:
098610011005432
TAHASILDAR , KANISI
77,089
PFMS
Account Type:Bank
Account No.:
098610011005432
M#47S INDRAKHI GP 14TH CFC
219,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:56:12 AM.
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