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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Mashara
Type Of Transaction
Expenditures
Activity Code
64816636
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
103,678
Particulars
Paid to Laxmi construction towards supply of materials for const of segigation shed at Mashara
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
98,358
Deduction
Deduction
LAXMI CONSTRUCTION #38 SUPPLIER RANJAN KU JENA
2,161
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
1,000
Deduction
Deduction
TAHASILDAR.BINJHARPUR
2,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:59:32 PM.
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