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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 :
Kuhika
Type Of Transaction
Expenditures
Activity Code
44229947
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,095
Particulars
EXPENDITURE TOWARDS DEPSOIT OF ROYALTY, LABOUR CESS, EGB and WC AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111580974
TAHASILDAR SUKINDA
1,140
PFMS
Account Type:Bank
Account No.:
50100111580974
OB and OCWW BOARD
1,790
PFMS
Account Type:Bank
Account No.:
50100111580974
SARAPANCH KUHIKA GP
1,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:33:05 AM.
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