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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
53553217
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,151
Particulars
Paid to Satya Bhusan Malik vender towards supply of materials for const of class room at Kangali Charan High School
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
3,332
PFMS
Account Type:Bank
Account No.:
39287839007
SATYABHUSAN MALLICK
310,963
PFMS
Account Type:Bank
Account No.:
39287839007
TAHASILDAR BINJHARPUR
5,186
Deduction
Deduction
SATYABHUSAN MALLICK
7,007
Deduction
Deduction
SATYABHUSAN MALLICK
6,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:47 PM.
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