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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
45139883
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,528
Particulars
PAID TO M SAHU GPTA -256000, TAHSILDAR LATHIKATA FOR ROYALTY-2878- PAYMENT OF , CESS-2650 FOR CONST OF BOUNDARY WALL AT BELDIHI PATRATOLA AWC 08-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520810110018049
TAHSILDAR LATHIKATA
2,878
PFMS
Account Type:Bank
Account No.:
520810110018049
Odisha building and other construction worker welf
2,650
PFMS
Account Type:Bank
Account No.:
520810110018049
MADHUSMITA SAHU
256,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:53 AM.
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