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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Chandramu
Type Of Transaction
Expenditures
Activity Code
44328176
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,933
Particulars
Paid to Maa Arnnapurna Construction towards supply of materials for repair and maintenance of BNRGSK building Chandramu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000135
MAA ARNAPURNA CONSTRUCTION BIRANCHI NARAYANMALLICK
188,034
Deduction
Deduction
MAA ARNAPURNA CONSTRUCTION BIRANCHI NARAYANMALLICK
3,204
Deduction
Deduction
TAHASILDAR BINJHARPUR
1,930
Deduction
Deduction
TAHASILDAR BINJHARPUR
1,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:30:59 AM.
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