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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kankhinda
Type Of Transaction
Expenditures
Activity Code
47494954
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
97,904
Particulars
Paid to Aditya Sahu and Lalita Bhoi towards impv. of Beherapada community centre at Kankhinda GP. 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
LABOUR CESS
1,000
PFMS
Account Type:Bank
Account No.:
32431392331
TAHSILDAR SBP
555
PFMS
Account Type:Bank
Account No.:
32431392331
Lalita Bhoi
9,000
PFMS
Account Type:Bank
Account No.:
32431392331
Aditya Kumar Sahu
87,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:46:50 PM.
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