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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
43651666
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
96,837
Particulars
Paid to Bishnu Prasad Pradhan and Nandalal Sahu towards construction of stage at Madhupur Play field, 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.:
32468288704
Nandalal Sahu
37,671
PFMS
Account Type:Bank
Account No.:
32468288704
LABOUR CESS
1,000
PFMS
Account Type:Bank
Account No.:
32468288704
TAHSILDAR SADAR
2,025
PFMS
Account Type:Bank
Account No.:
32468288704
Bishnu Prasad Pradhan
56,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:30 AM.
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