eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sason
Type Of Transaction
Expenditures
Activity Code
47616862
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
85,554
Particulars
Paid to Choudhury Matrial Suppliers and N.Barik-PEO towards repairing and maintenance of Katapali Pry. School. 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
CHOUDHRY BUILDING MATERIAL
10,254
PFMS
Account Type:Bank
Account No.:
32464372429
Narendra Barik
74,414
PFMS
Account Type:Bank
Account No.:
32464372429
Tahasildar Sadar
29
PFMS
Account Type:Bank
Account No.:
32464372429
LABOUR CESS
857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:39:58 AM.
×