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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Alisha
Type Of Transaction
Expenditures
Activity Code
44516029
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
145,257
Particulars
1ST AND FINAL BILL PAID TO BALARAM PRADHAN PEO TOWARDS CONST OF BOUNDARY WALL AT ALISHA PATANA IN ALISHA GP ALSO PAID ROYALTY AND LABOUR CESS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36890923368
PEO BALARAM PRADHAN
137,953
PFMS
Account Type:Bank
Account No.:
36890923368
OB AND OCWW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
36890923368
TAHASILDAR SATYABADI
5,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:16:16 AM.
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