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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
30/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
14,048
Particulars
PAID TO P.K SUPPLIER PRAMOD KUMAR SAHOO TOWARDS SUPPLY OF LABOUR AND MATERIAL FOR CONST OF RAISED PLATFORM NEAR HEMALAI THAKURANI GHAR ,MALLIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000117
PRAMOD KUMAR SAHOO
13,243
Deduction
Deduction
PRAMOD KUMAR SAHOO
308
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
140
Deduction
Deduction
TAHASILDAR.BINJHARPUR
357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:51:54 PM.
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