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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 :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
62197799
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
150,000
Particulars
PAID TO MAA ARNAPURNA CONSTRUCTION TOWARDS SUPPLY OF MATERIALS and LABOUR FOR REPAIR OF STREET LIGHT AT DIFFERENT PLACES OF KALYANPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30590782579
MAA ARNAPURNA CONSTRUCTION
147,000
Deduction
Deduction
MAA ARNAPURNA CONSTRUCTION
1,500
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:15 AM.
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