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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
52471671
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/10/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
131,240
Particulars
PAID TO M#47S ODISHA CONSTRUCTION TOWARDS REPAIR AND MAINTENANCE OF ELECTRIFICATION OF STREET LIGHT.
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
1,360
PFMS
Account Type:Bank
Account No.:
30595745362
M#47S ODISA CONSTRUCTION PROP PRADEEP KUMAR SAMAL
129,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:28:33 AM.
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