eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52773268
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,413
Particulars
PAID TO NK SAHU JE -RS 382000TOWARDS CONST OF C C ROAD WITH DRAIN FROM BOUNSTOLA TO NADIATOLA 292122 ROY-11326, CESS 4087
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
4,087
PFMS
Account Type:Bank
Account No.:
520810110018049
TAHSILDAR LATHIKATA
11,326
PFMS
Account Type:Bank
Account No.:
520810110018049
NANDAKISHORE SAHOO
382,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:22 AM.
×