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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Arei
Type Of Transaction
Expenditures
Activity Code
62235998
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Maa Arnnapurna Construction towards supply of materials for const of CC road from Akashya Samal house to Madhu Jena sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1066010103803
BIRANCHI NARAYAN MALLICK MAA ARNAPURNA CONSTRUCTIO
193,086
Deduction
Deduction
BIRANCHI NARAYAN MALLICK MAA ARNAPURNA CONSTRUCTIO
655
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE
2,000
Deduction
Deduction
TAHASILDAR.BINJHARPUR
4,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:17 PM.
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