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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Fatepur
Type Of Transaction
Expenditures
Activity Code
62102344
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Paid to PK Supplier towards supply of materials for const of drain from Gokuli Sahoo house to Dama Khuntia Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000117
PRAMOD KUMAR SAHOO
85,861
Deduction
Deduction
PRAMOD KUMAR SAHOO
1,942
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
900
Deduction
Deduction
TAHASILDAR.BINJHARPUR
1,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:53:04 AM.
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