eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Village Panchayat & Equivalent :
Chakradharaprasad
Type Of Transaction
Expenditures
Activity Code
51135244
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
57,600
Particulars
Paid towards Drinking water connection to HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32715951083
Labour Cess
600
PFMS
Account Type:Bank
Account No.:
32715951083
Tahasil Office, Bhapur
3,430
PFMS
Account Type:Bank
Account No.:
32715951083
Biswajit Bhuyan
53,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:32:35 PM.
×