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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Singpur
Type Of Transaction
Expenditures
Activity Code
44432973
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Rain Water Harvesting Structure
Amount (in Rs.)
(in Rs.)
37,617
Particulars
PAID TO DARIA NAHAKANI TRADERS TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR CONST. OF DRAIN FROM HIGH SCHOOL CULVERT TO HIGH SCHOOL CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591118335
DARIA NAHAKANI TRADERS
32,694
Deduction
Deduction
DARIA NAHAKANI TRADERS
4,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:00:53 PM.
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