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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kalamati
Type Of Transaction
Expenditures
Activity Code
47617461
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
195,833
Particulars
Paid to Radheshyam Enterprises towards completion of Rural park near Ghudkatikra vide CR No.17, 2021-22. Royalty and labour cess also paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32468194246
TAHASILDAR SADAR SAMBALPUR
1,319
PFMS
Account Type:Bank
Account No.:
32468194246
Radheshyam Enterprises
192,514
PFMS
Account Type:Bank
Account No.:
32468194246
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:04:11 PM.
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