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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Sason
Type Of Transaction
Expenditures
Activity Code
47616877
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
139,938
Particulars
Paid to Sarada Steel and N.barik-PEO towards construction of Community Centre at Ghasipada, Sason. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32464372429
Narendra Barik
74,771
PFMS
Account Type:Bank
Account No.:
32464372429
Tahasildar Sadar
2,873
PFMS
Account Type:Bank
Account No.:
32464372429
Sarda Steel
60,892
PFMS
Account Type:Bank
Account No.:
32464372429
LABOUR CESS
1,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:08:43 PM.
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