eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
44229575
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
4,019
Particulars
EXPENDITURE TOWARDS ROYALTY, LABOUR CESS AMOUNT FOR THE WORK CONST. OF BOUNDARY WALL AT HARIPUR PRY. SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11638020691
OB and OCWW BOARD
2,140
PFMS
Account Type:Bank
Account No.:
11638020691
TAHASILDAR SUKINDA
1,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:48:50 PM.
×