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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Village Panchayat & Equivalent :
Khola
Type Of Transaction
Expenditures
Activity Code
44403294
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,577
Particulars
PAID TO TAHASILDAR AMBABHONA RS. 5077 FOR ROYALTY AND ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WALFARE BOARD RS. 1500 FOR LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36720852406
TAHASILDAR AMBABHONA
5,077
PFMS
Account Type:Bank
Account No.:
36720852406
CESS ORISSA BUILDING #38 OTHER CONSTRUCTION WORKERS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:19 PM.
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