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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
56303683
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,538
Particulars
Paid to PK Supplier Pramod Ku Sahoo towards supply of materials for const of CC road from R #38 B road to Nuapal Panchabat temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287839007
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
615
PFMS
Account Type:Bank
Account No.:
39287839007
PK SUPPLIER PRAMOD KU SAHOO
57,094
PFMS
Account Type:Bank
Account No.:
39287839007
TAHASILDAR BINJHARPUR
1,750
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC
2,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:44 AM.
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