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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 :
Mashara
Type Of Transaction
Expenditures
Activity Code
62200578
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Laxmi Const and supplier Ranjan Ku Jena towards supply of materials for const of Bandha Sahi Chhatara CC road and culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000124
LAXMI CONSTRUCTION #38 SUPPLIER RANJAN KU JENA
94,508
Deduction
Deduction
LAXMI CONSTRUCTION #38 SUPPLIER RANJAN KU JENA
2,385
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
1,000
Deduction
Deduction
TAHASILDAR.BINJHARPUR
2,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:37:57 AM.
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