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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
56303688
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Satyabhusan Mallik vender towards supply of materials for const of CC road from PMGSY road to Golekha Behera house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287839007
SATYABHUSAN MALLICK
93,018
PFMS
Account Type:Bank
Account No.:
39287839007
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
39287839007
TAHASILDAR BINJHARPUR
2,673
Deduction
Deduction
SATYABHUSAN MALLICK
3,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:37 PM.
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