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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 :
Kardola
Type Of Transaction
Expenditures
Activity Code
59720669
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/02/2023
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.)
193,761
Particulars
Paid to Alekh Chandra Rout towards construction of crematorium at Tulandi. Royalty and labour cess also paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32464396280
Tahsildar, Sadar SBP Royalty
2,455
PFMS
Account Type:Bank
Account No.:
32464396280
LABOUR CESS OFFICER
2,000
PFMS
Account Type:Bank
Account No.:
32464396280
Alekha Chandra Rout
189,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:28 AM.
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