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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 :
Sason
Type Of Transaction
Expenditures
Activity Code
47616885
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
25,782
Particulars
Paid to Choudhury Material Suppliers and N.Barik-PEO towards renovation of Community Centre Katapali . 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
21,342
PFMS
Account Type:Bank
Account No.:
32464372429
Tahasildar Sadar
16
PFMS
Account Type:Bank
Account No.:
32464372429
CHOUDHRY BUILDING MATERIAL
4,166
PFMS
Account Type:Bank
Account No.:
32464372429
LABOUR CESS
258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:29:40 PM.
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