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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
52236288
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,185
Particulars
PAID TO B S PRAJANIA JE, AND LABOUR CESS TOWARDS CONST OF BOUNDARY WALL AT MATHAPADA UP SCHOOL TAMPERGARH VIDE C R NO. 20#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
724002010007910
OB #38 OCWW BOARD LABOUR CESS
1,491
PFMS
Account Type:Bank
Account No.:
724002010007910
BHABANI SHANKAR PRAJANIA
144,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:06 PM.
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