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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Kapila
Type Of Transaction
Expenditures
Activity Code
62190782
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Paid to RK Traders towards supply of materials for const of Tube well platform at Joda Malik sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000121
M#47S RK TRADER RAKESH KU SAMAL
9,612
Deduction
Deduction
M#47S RK TRADER RAKESH KU SAMAL
117
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
100
Deduction
Deduction
TAHASILDAR.BINJHARPUR
171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:51:22 PM.
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