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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
56023507
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,624
Particulars
paid to suryamani tudu peo towards impv of road from talakusuma kailash nayak house to smasan thakurani Rs.136364 royalty paid 5760 cess paid 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
435001000089
TAHASILDAR GARADPUR
5,760
PFMS
Account Type:Bank
Account No.:
435001000089
Odisha building and other construction worker welf
1,500
PFMS
Account Type:Bank
Account No.:
435001000089
suryamani tudu
136,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:33 PM.
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