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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kankhinda
Type Of Transaction
Expenditures
Activity Code
43596777
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
117,066
Particulars
Paid to Lalita Bhoi-PEO and Binod Sahu towards improvement of GP office, Kankhinda. 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.:
32431392331
Lalita Bhoi
10,000
PFMS
Account Type:Bank
Account No.:
32431392331
LABOUR CESS
1,195
PFMS
Account Type:Bank
Account No.:
32431392331
TAHSILDAR SBP
556
PFMS
Account Type:Bank
Account No.:
32431392331
Binod Sahu
105,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:34:49 AM.
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