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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
62104252
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,415
Particulars
PAID TO PK SUPPLIER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONST OF TUBE-WELL PLATFORM AT BANSIPUR DURGA CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000117
PRAMOD KUMAR SAHOO
21,343
Deduction
Deduction
PRAMOD KUMAR SAHOO
448
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
224
Deduction
Deduction
TAHASILDAR.BINJHARPUR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:24:55 PM.
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