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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Chandramu
Type Of Transaction
Expenditures
Activity Code
48188673
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/10/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
119,085
Particulars
Paid to Maa Arnnapurna construction towards supply of materials for repair and maintenance of Chandramu Pry School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30596591828
MAA ARNAPURNA CONSTRUCTION BIRANCHI NARAYANMALLICK
116,893
Deduction
Deduction
MAA ARNAPURNA CONSTRUCTION BIRANCHI NARAYANMALLICK
98
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
1,178
Deduction
Deduction
TAHASILDAR BINJHARPUR
916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:41 PM.
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