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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Talab
Type Of Transaction
Expenditures
Activity Code
43649489
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,093
Particulars
Paid to Bishnu Prasad Pradhan and Nandalal Sahu towards construction of bathing step at Mahadebpada, Talab. Royalty and Labour Cess also paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30506377447
LABOUR CESS
860
PFMS
Account Type:Bank
Account No.:
30506377447
Nandalal Sahu
27,027
PFMS
Account Type:Bank
Account No.:
30506377447
Bishnu Prasad Pradhan
53,256
PFMS
Account Type:Bank
Account No.:
30506377447
TAHSILDAR SADAR
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:34:22 AM.
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