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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Bihari
Type Of Transaction
Expenditures
Activity Code
62464126
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,492
Particulars
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR OF PIPE WATER SUPPLY AT PALDA AWC-III.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1676101021516
M#47S JAY JAGANNATH CONSTRUCTION
42,672
PFMS
Account Type:Bank
Account No.:
1676101021516
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
492
PFMS
Account Type:Bank
Account No.:
1676101021516
BIKASH PANDA
5,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:24:32 PM.
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