eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Village Panchayat & Equivalent :
Padmabati
Type Of Transaction
Expenditures
Activity Code
45039837
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
10,635
Particulars
Payment of royalty and cess on the work Const. of CC at Baritala Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32715935196
Labour Cess
2,500
PFMS
Account Type:Bank
Account No.:
32715935196
Tahasil Office, Bhapur
8,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:18 PM.
×