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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Ghess
Type Of Transaction
Expenditures
Activity Code
44193334
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
98,910
Particulars
PAID TO RATNAMANI TANDIA PEO TOWARDS PAYMENT FOR BEUTIFICATION OF GHESS SAHID STATUE AND PAYMENT OF ROYALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32529641108
RATNAMANI TANDIA
97,195
PFMS
Account Type:Bank
Account No.:
32529641108
TAHASILDAR SOHELA
715
PFMS
Account Type:Bank
Account No.:
32529641108
OB AND OC WORKERS WELFARE BOARD CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:28:07 AM.
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