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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Kapila
Type Of Transaction
Expenditures
Activity Code
48456915
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Niranjan Das vender towards supply of materials for repair and restoration of Pari Das Nodal School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
452302010004731
Maa Traders Niranjan Das
96,052
Deduction
Deduction
Maa Traders Niranjan Das
2,176
Deduction
Deduction
TAHASILDAR.BINJHARPUR
1,000
Deduction
Deduction
TAHASILDAR.BINJHARPUR
772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:21:42 PM.
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