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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Akarpada
Type Of Transaction
Expenditures
Activity Code
55508097
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,469
Particulars
PAID TO M#47S ODISHA CONSTRUCTION TOWARDS SUPPLY AND INSTALLATION OF SOLAR PUMP NEAR NRUSINGHA TEMPLE BADADOGADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101052493403
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
5,000
PFMS
Account Type:Bank
Account No.:
520101052493403
M#47S ODISA CONSTRUCTION PROP PRADEEP KUMAR SAMAL
486,719
PFMS
Account Type:Bank
Account No.:
520101052493403
TAHASILDAR,DASRATHPUR
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:09:52 PM.
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