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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Alakunda
Type Of Transaction
Expenditures
Activity Code
62176965
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
150,000
Particulars
Paid to M#47S Panda Traders towards supply of materials for const of approach cc road from Dhala Sahi road to Baga sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
379601000002602
M#47S PANDA TRADERS
141,007
Deduction
Deduction
M#47S PANDA TRADERS
531
Deduction
Deduction
M#47S PANDA TRADERS
1,500
Deduction
Deduction
M#47S PANDA TRADERS
1,500
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
1,500
Deduction
Deduction
TAHASILDAR.BINJHARPUR
3,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:56:52 PM.
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