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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Sason
Type Of Transaction
Expenditures
Activity Code
59495495
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
88,125
Particulars
Paid to Narendra Barik, PEO towards completion of Ghasipada community centre, 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
86,320
PFMS
Account Type:Bank
Account No.:
32464372429
LABOUR CESS
891
PFMS
Account Type:Bank
Account No.:
32464372429
Tahasildar Sadar
914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:59 AM.
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