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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Alakunda
Type Of Transaction
Expenditures
Activity Code
65299723
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
115,392
Particulars
PAid to Bibhudutta Samal vender towards supply of materials for Const of Tarini CC road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
379601000002603
BIBHUDUTTA SAMAL
108,527
Deduction
Deduction
BIBHUDUTTA SAMAL
2,634
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
1,150
Deduction
Deduction
TAHASILDAR.BINJHARPUR
3,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:02:24 AM.
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