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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Haladidiha
Type Of Transaction
Expenditures
Activity Code
48259489
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,569
Particulars
Paid to Pandeswar Mallik vender towards supply of materials for development of smasan ghat at Falapur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000119
JAY HANUMAN TRADERS PANDESWAR MALLIK
61,065
Deduction
Deduction
JAY HANUMAN TRADERS PANDESWAR MALLIK
106
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
629
Deduction
Deduction
TAHASILDAR.BINJHARPUR
769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:56:15 AM.
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