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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 :
Dasarathapur
Village Panchayat & Equivalent :
Chhanchina
Type Of Transaction
Expenditures
Activity Code
65656860
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
83,115
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR LAND DEVELOPMENT OF HANUMAN PARK AT GHADEI SAHI CHHANCHINA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595754387
M#47S GOPINATH TRADERS
30,499
PFMS
Account Type:Bank
Account No.:
30595754387
MANAS RANJAN SAMAL
52,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:12 AM.
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