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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rench
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
1,093
Particulars
AMOUNT PAID TO TAHASILIDAR DELANAG RS 876 FOR ROYALITY , GP FUND RS 37 FOR ECB AND LABOUR CESS RS180 TOWARDS CONST AND REPAIR OF TUBE WELL PF AT PALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
076610100092743
TAHASILDAR , DELANGA
876
PFMS
Account Type:Bank
Account No.:
076610100092743
LABOUR CESS
180
PFMS
Account Type:Bank
Account No.:
076610100092743
GP FUND
37
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:17:39 PM.
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