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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kilasama
Type Of Transaction
Expenditures
Activity Code
43643345
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/06/2022
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.)
195,748
Particulars
Paid to Tridev Suppliers and N.Barik, PEO towards construction of community centre at Harijanpada, Kilasama.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32434010247
Narendra Barik
37,405
PFMS
Account Type:Bank
Account No.:
32434010247
Tridev Suppliers
153,501
PFMS
Account Type:Bank
Account No.:
32434010247
ROYALTY
2,842
PFMS
Account Type:Bank
Account No.:
32434010247
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:55 AM.
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