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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Uttarkul
Type Of Transaction
Expenditures
Activity Code
61992792
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Bibhuti Bhusan Nath vender towards supply of materials for const of GP office boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591125455
BIBHUTI BHUSAN NATH
297,332
Deduction
Deduction
BIBHUTI BHUSAN NATH
371
Deduction
Deduction
TAHASILDAR.BINJHARPUR
2,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:39:47 AM.
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