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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 :
Singpur
Type Of Transaction
Expenditures
Activity Code
62188992
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
Paid to Darianahakani Traders towards supply of materials for repair of drain at Sahoo sahi Ward No.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000129
DARIA NAHAKANI TRADERS
192,136
Deduction
Deduction
DARIA NAHAKANI TRADERS
4,214
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,000
Deduction
Deduction
TAHASILDAR.BINJHARPUR
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:11:33 AM.
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