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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
43654296
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
68,364
Particulars
Paid to Gagan Bihari Patel, PEO towards completion of kalyan mandap at Gadmunda with land development. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32467989517
Gagan Bihari Patel
43,181
PFMS
Account Type:Bank
Account No.:
32467989517
LABOUR CESS
700
PFMS
Account Type:Bank
Account No.:
32467989517
Tahasildar, Sadar, Sambalpur
24,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:46:00 AM.
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