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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 :
Matibari
Type Of Transaction
Expenditures
Activity Code
44395878
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,541
Particulars
RELEASE TOWARDS WH, ;ABOUR CESS AND ROYALTY AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33352856295
TAHASILDAR SUKINDA
2,424
PFMS
Account Type:Bank
Account No.:
33352856295
OB and OCWW BOARD
6,039
PFMS
Account Type:Bank
Account No.:
33352856295
Mr PADMANABH MAJHI
12,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 06:16:29 PM.
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