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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Champeipal
Type Of Transaction
Expenditures
Activity Code
52470517
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,806
Particulars
PAID TO BABA PARESWAR TRADERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR SINKING OF TUBE WELL AND PLATFORM NEAR BADA DANDI,KUARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
263001000004224
OB #38 OC WW BOARD BBSR
350
PFMS
Account Type:Bank
Account No.:
263001000004224
TAHASILDAR DASRATHPUR
250
PFMS
Account Type:Bank
Account No.:
263001000004224
M#47S BABA PARESWAR TRADERS
33,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:14:46 PM.
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