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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Dudhujori
Type Of Transaction
Expenditures
Activity Code
44154706
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
12,854
Particulars
PAID TO TAHASILDAR, SUKINDA AND LABOUR COMMISSIONER, BBSR TOWARDS ROYALTY AND CESS DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30870660983
OB and OCWW BOARD
7,000
PFMS
Account Type:Bank
Account No.:
30870660983
TAHASILDAR SUKINDA
5,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:59:15 AM.
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