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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
43638817
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,069
Particulars
Paid to Tridev Suppliers and Khirod Mishra towards construction of library at Bisalkhinda G.P. office premises. Royalty and labour cess also paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30530484686
LABOUR CESS
2,343
PFMS
Account Type:Bank
Account No.:
30530484686
Khirod Bihari Mishra
96,808
PFMS
Account Type:Bank
Account No.:
30530484686
Tridev Suppliers
132,808
PFMS
Account Type:Bank
Account No.:
30530484686
TAHASILDAR SADAR SAMBALPUR
2,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:40:52 AM.
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