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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
52773173
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,951
Particulars
PAID TO M SAHU -236400 ROY-RSA 7051 CESS -2500 F0R CONST OF C C ROAD WITH DRAIN FROM HATIBARIKONA FIELD TO MENJAS HOUSE27-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520810110018049
Odisha building and other construction worker welf
2,500
PFMS
Account Type:Bank
Account No.:
520810110018049
TAHSILDAR LATHIKATA
7,051
PFMS
Account Type:Bank
Account No.:
520810110018049
MADHUSMITA SAHU
236,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:06 PM.
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