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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Jari
Type Of Transaction
Expenditures
Activity Code
62141800
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
Paid to PK Supplier Pramod Ku Sahoo towards supply of materials for const of compost pit at Jagannathpur Nodal School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000120
PK Supplier Pramod Ku Sahoo
19,691
Deduction
Deduction
PK Supplier Pramod Ku Sahoo
29
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
200
Deduction
Deduction
TAHASILDAR.BINJHARPUR
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:32:30 AM.
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