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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 :
Fatepur
Type Of Transaction
Expenditures
Activity Code
62110226
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation
Amount (in Rs.)
(in Rs.)
54,032
Particulars
PAID TO P.K. SUPPLIER, PRAMOD KUMAR SAHOO TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR CONST. OF DRAIN SLAP OVER MALLIA NAHAKANI TO GOBINDA KAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30590797802
PRAMOD KUMAR SAHOO
51,764
Deduction
Deduction
PRAMOD KUMAR SAHOO
1,168
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
540
Deduction
Deduction
TAHASILDAR.BINJHARPUR
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:30:00 AM.
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