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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 :
Bitana
Type Of Transaction
Expenditures
Activity Code
65224423
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/11/2022
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.)
70,000
Particulars
Paid to Baba Pareswar Traders towards supply of materials for improvement of road from Kailash Das house to Matha sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30596591385
M#47S BABA PARESWAR TRADER
57,477
Deduction
Deduction
M#47S BABA PARESWAR TRADER
700
Deduction
Deduction
M#47S BABA PARESWAR TRADER
4,000
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
700
Deduction
Deduction
TAHASILDAR.BINJHARPUR
7,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:11:45 AM.
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