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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 :
Pimpudia
Type Of Transaction
Expenditures
Activity Code
44200148
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,395
Particulars
PAID TO LABOUR COMMISSIONER, BBSR TOWARDS DEPOSIT OF LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35025914825
TAHASILDAR SUKINDA
8,793
PFMS
Account Type:Bank
Account No.:
35025914825
OB and OCWW BOARD
2,998
PFMS
Account Type:Bank
Account No.:
35025914825
SARPANCH PIMPUDIA GP
2,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:56:01 AM.
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