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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
48525583
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,271
Particulars
Paid to Nayak supplier towards supply of materials for Const of boundary wall at Sidheswar temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S NAYAK SUPPLIER ABINASH NAYAK
7,924
PFMS
Account Type:Bank
Account No.:
5614101000127
M#47S NAYAK SUPPLIER ABINASH NAYAK
168,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:25:57 AM.
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