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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Tina
Type Of Transaction
Expenditures
Activity Code
62315254
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Paid to MS Sarmista Samal vender towards supply of materials for const of 10Nos of compost pit at Tina GP areas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000130
SARMISTHA SAMAL
58,452
Deduction
Deduction
SARMISTHA SAMAL
889
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORK
600
Deduction
Deduction
TAHASILDAR.BINJHARPUR
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:15 PM.
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