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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Kuamara
Type Of Transaction
Expenditures
Activity Code
44157443
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,747
Particulars
AMOUNT PAID TO TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR TOWARDS ROYALITY AND LABOUR CESS FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30691164923
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR
1,182
PFMS
Account Type:Bank
Account No.:
30691164923
TAHASILDAR G B NAGAR
3,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:49:21 AM.
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