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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Champeipal
Type Of Transaction
Expenditures
Activity Code
65657235
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
176,812
Particulars
PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF 06 NOS OF LEACH PIT OF CHAMPEIPAL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
263001000004224
TAHASILDAR DASRATHPUR
6,201
PFMS
Account Type:Bank
Account No.:
263001000004224
OB #38 OC WW BOARD BBSR
1,800
PFMS
Account Type:Bank
Account No.:
263001000004224
TARUNA KANTA SAHOO
71,970
PFMS
Account Type:Bank
Account No.:
263001000004224
CHANDRAKANTA MOHAPATRA
96,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:43:04 PM.
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