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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 :
Lephripara
Type Of Transaction
Expenditures
Activity Code
55931674
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,256
Particulars
PAID TO BENIDHAR GARDIA RS 480632 TAHASILDAR RS 3624 AND ABOUR CESS OFFICE 5000 FOR CONSTT OF BOUNDAY WALL AT PROJECT PRIMARY SCHOOL LAKRAJORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39318408773
TAHASILDAR LEPHRIPARA
3,624
PFMS
Account Type:Bank
Account No.:
39318408773
BENUDHAR GARDIA
480,632
PFMS
Account Type:Bank
Account No.:
39318408773
SECRETARY ODISHA CONSTRUCTION WORKERS WELFARE BOAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:01 PM.
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