eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kardola
Type Of Transaction
Expenditures
Activity Code
47612222
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,997
Particulars
Paid to Alekha Chandra Rout towards provision for drainage and drinking water supply at Kudapali. 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.:
30527546822
LABOUR CESS OFFICER
496
PFMS
Account Type:Bank
Account No.:
30527546822
Alekha Chandra Rout
46,799
PFMS
Account Type:Bank
Account No.:
30527546822
Tahsildar, Sadar SBP Royalty
702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:01:34 PM.
×