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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
62495240
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,800
Particulars
Paid to Smitiranjan Sahoo vender towards supply of materials for const of Class room at AGI 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
1,218
PFMS
Account Type:Bank
Account No.:
39287839007
TAHASILDAR BINJHARPUR
67
PFMS
Account Type:Bank
Account No.:
39287839007
M#47S SMRUTI RANJAN SAHOO
116,653
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC
3,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:59 AM.
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