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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
51543829
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,549
Particulars
EXPENDITURE TOWARDS PAYMENT OF ROYALITY,CESS,ECB ,WC AND SD VIDE CR NO 42 #47 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028276713
CESS
3,000
PFMS
Account Type:Bank
Account No.:
920010028276713
TAHASILDAR RANPUR
4,107
PFMS
Account Type:Bank
Account No.:
920010028276713
MISC AC BDO RANPUR
12,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:44 AM.
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