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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Chasakhanda
Type Of Transaction
Expenditures
Activity Code
62211789
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
94,523
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BATHING GHAT AT JENA SAHI NADI TUTHA VILL-BOTALTANG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1051010236027
M#47S GOPINATH TRADERS
60,509
PFMS
Account Type:Bank
Account No.:
1051010236027
ANANTA KUMAR MALLIK
34,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:20:38 PM.
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