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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Singpur
Type Of Transaction
Expenditures
Activity Code
54660914
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,274
Particulars
Paid to Daria Nahakani Traders towards supply of materials for cleaning of village from Ward No.1 to 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000129
DARIA NAHAKANI TRADERS
27,443
Deduction
Deduction
DARIA NAHAKANI TRADERS
554
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:15:57 AM.
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