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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Bishalkhinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
357,095
Particulars
Paid to Malaya Kumar Bag, Birendra Karta and Amin Kumar Behera towards renovation of Talikata bandha, Pandiapali. Labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30530484686
Birendra Kartta
150,935
PFMS
Account Type:Bank
Account No.:
30530484686
LABOUR CESS
4,140
PFMS
Account Type:Bank
Account No.:
30530484686
Amin Kumar Behera
39,585
PFMS
Account Type:Bank
Account No.:
30530484686
Malaya Kumar Bagh
162,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:33:38 PM.
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