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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Champeipal
Type Of Transaction
Expenditures
Activity Code
52470613
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
99,383
Particulars
PAID TO M#47S BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF PWS OF CHAMPEIPAL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
263001000004224
TAHASILDAR DASRATHPUR
500
PFMS
Account Type:Bank
Account No.:
263001000004224
JHILI SAHOO
40,313
PFMS
Account Type:Bank
Account No.:
263001000004224
OB #38 OC WW BOARD BBSR
1,009
PFMS
Account Type:Bank
Account No.:
263001000004224
M#47S BABA PARESWAR TRADERS
57,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:03 AM.
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