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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Bishalkhinda
Type Of Transaction
Expenditures
Activity Code
47617666
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
98,825
Particulars
Paid to Tridev Suppliers, Kilasama and Khirod Mishra towards construction of Dumping Yard at Pithampur-2 nos. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30530484686
Khirod Bihari Mishra
50,191
PFMS
Account Type:Bank
Account No.:
30530484686
Tridev Suppliers
45,597
PFMS
Account Type:Bank
Account No.:
30530484686
TAHASILDAR SADAR SAMBALPUR
2,037
PFMS
Account Type:Bank
Account No.:
30530484686
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:20:36 PM.
×