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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
44229992
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
8,700
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.:
30873163729
SARAPANCH KUHIKA GP
1,633
PFMS
Account Type:Bank
Account No.:
30873163729
OB and OCWW BOARD
1,880
PFMS
Account Type:Bank
Account No.:
30873163729
TAHASILDAR SUKINDA
5,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:04:03 AM.
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