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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
62189247
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/38
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 Singhpur Pry school building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000129
DARIA NAHAKANI TRADERS
192,788
Deduction
Deduction
DARIA NAHAKANI TRADERS
4,182
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,000
Deduction
Deduction
TAHASILDAR.BINJHARPUR
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:03:41 AM.
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