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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Village Panchayat & Equivalent :
Chakradharaprasad
Type Of Transaction
Expenditures
Activity Code
55946548
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
94,821
Particulars
Paid towards Repairing of Chakradharaprasad Bauti rest shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32715951083
Labour Cess
980
PFMS
Account Type:Bank
Account No.:
32715951083
Biswajit Bhuyan
93,346
PFMS
Account Type:Bank
Account No.:
32715951083
Tahasil Office, Bhapur
495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:12:17 AM.
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