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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kankhinda
Type Of Transaction
Expenditures
Activity Code
47494313
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,959
Particulars
Paid to Haresh Pradhan and Lalita Bhoi, PEO towards impv. of Debeipali Radhamadhab community house. 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.:
30503771548
Lalita Bhoi
10,000
PFMS
Account Type:Bank
Account No.:
30503771548
TAHSILDAR SBP
149
PFMS
Account Type:Bank
Account No.:
30503771548
HARESH KUMAR PRADHAN
88,810
PFMS
Account Type:Bank
Account No.:
30503771548
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:01 AM.
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