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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
47617084
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
146,820
Particulars
Paid to Bishnu Prasad Pradhan and Nandalal Sahu towards completion of Community centre at Phatatikra, Talab. Royalty and labour cess also paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30506377447
Nandalal Sahu
43,976
PFMS
Account Type:Bank
Account No.:
30506377447
Bishnu Prasad Pradhan
99,808
PFMS
Account Type:Bank
Account No.:
30506377447
TAHSILDAR SADAR
1,536
PFMS
Account Type:Bank
Account No.:
30506377447
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:28 PM.
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