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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
56303717
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,579
Particulars
Paid to Satyabhusan Mallik vender towards supply of materials for Imp of road from R and B road to Krushna Behuria house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287839007
SATYABHUSAN MALLICK
250,939
PFMS
Account Type:Bank
Account No.:
39287839007
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
2,726
PFMS
Account Type:Bank
Account No.:
39287839007
TAHASILDAR BINJHARPUR
7,197
Deduction
Deduction
SATYABHUSAN MALLICK
6,265
Deduction
Deduction
SATYABHUSAN MALLICK
5,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:27 AM.
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