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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Champeipal
Type Of Transaction
Expenditures
Activity Code
52471593
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/08/2022
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.)
197,000
Particulars
PAID TO RAMESH CHANDRA DAS #38 OTHER TOWARDS SUPPLY OF LABOUR FOR EARTH FILLING OF MAHISADIHA PLAYGROUND OF KUARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595745362
OB #38 OC WW BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
30595745362
TAHASILDAR DASRATHPUR
48,509
PFMS
Account Type:Bank
Account No.:
30595745362
M#47S RAMESH CHANDRA DAS
146,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:55:08 PM.
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