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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 :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
51685057
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,694
Particulars
Amount paid to Jitendra Das JE towards Final bill of const. of Dharanikudi Library centre vide cr no-6#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297881138
TAHASILDAR BRAHMAGIRI
5,606
PFMS
Account Type:Bank
Account No.:
39297881138
Mr JITENDRA DAS
312,768
PFMS
Account Type:Bank
Account No.:
39297881138
LABOUR CESS
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:59 AM.
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