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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Sayedpur
Type Of Transaction
Expenditures
Activity Code
64968243
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Gorachand Das towards supply of materials for const of approach road at Mir Mahalla Chhaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101001282
GORACHAND DAS
192,634
Deduction
Deduction
GORACHAND DAS
617
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
2,000
Deduction
Deduction
TAHASILDAR.BINJHARPUR
4,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:29:10 PM.
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