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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Simili
Type Of Transaction
Expenditures
Activity Code
44421240
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,985
Particulars
PAID TO SRI SANJAY DASH,VENDOR TOWARDS INSTALLATION OF NEW TUBE WELL AT MALLICK SAHI, KANTIJHADI INCLUDING CESS TO LABOUR CESS OFFICE,BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30964817398
SANJAY DASH, VENDOR
148,500
PFMS
Account Type:Bank
Account No.:
30964817398
LABOUR CESS
1,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:31:49 AM.
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