eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
53559550
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,422
Particulars
Paid to Daria Nahakani Traders towards supply of materials for Repair and restoration of PHC Singhpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287839007
DARIA NAHAKANI TRADERS BIRENDRA PRASAD SAMAL
25,040
PFMS
Account Type:Bank
Account No.:
39287839007
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
500
PFMS
Account Type:Bank
Account No.:
39287839007
TAHASILDAR BINJHARPUR
717
Deduction
Deduction
DARIA NAHAKANI TRADERS BIRENDRA PRASAD SAMAL
1,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:20 AM.
×