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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 :
Talab
Type Of Transaction
Expenditures
Activity Code
47617120
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,853
Particulars
Paid to Bishnu Prasad Pradhan and Nandalal Sahu towards construction of culvert at Bhalukunda. 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.:
30506377447
LABOUR CESS
1,000
PFMS
Account Type:Bank
Account No.:
30506377447
Bishnu Prasad Pradhan
75,023
PFMS
Account Type:Bank
Account No.:
30506377447
Nandalal Sahu
20,475
PFMS
Account Type:Bank
Account No.:
30506377447
TAHSILDAR SADAR
1,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:34 AM.
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