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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
47616457
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
138,184
Particulars
Paid to Suresh Kumar Chhanda towards improvement of children park at Satupali.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32467989517
LABOUR CESS
1,400
PFMS
Account Type:Bank
Account No.:
32467989517
Suresh Kumar Chhanda
101,309
PFMS
Account Type:Bank
Account No.:
32467989517
Tahasildar, Sadar, Sambalpur
35,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:38 PM.
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