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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
48489937
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
277,425
Particulars
PAID TO SUDHIR KU NATH, JE (RS 272400) TAHASILDAR, BGH (2213) AND LABOUR CESS (RS 2812) TOWARDS COMPL OF CC AT TUMGAON VIDE CR NO. 22-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3140101008020
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
2,812
PFMS
Account Type:Bank
Account No.:
3140101008020
JUNIOR ENGINEER 2 SUDHIR KU NATH
272,400
PFMS
Account Type:Bank
Account No.:
3140101008020
TAHASILDAR BARGARH
2,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:44 AM.
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