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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
Type Of Transaction
Expenditures
Activity Code
56303685
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,619
Particulars
Paid to PK Supplier Pramod Ku Sahoo towards supply of materials for const of CC road from Nuapal Behera sahi R and B road to Gopa Malik house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287839007
PK SUPPLIER PRAMOD KU SAHOO
78,262
PFMS
Account Type:Bank
Account No.:
39287839007
TAHASILDAR BINJHARPUR
1,720
PFMS
Account Type:Bank
Account No.:
39287839007
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
850
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC
2,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:01 AM.
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