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
52471662
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
98,019
Particulars
PAID TO M#47S RAMESH CHANDRA DAS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM AJAYA DAS HOUSE TO NAKULA HOUSE, KUARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595745362
M#47S RAMESH CHANDRA DAS
60,387
PFMS
Account Type:Bank Account No.:30595745362
TAHASILDAR DASRATHPUR
2,578
PFMS
Account Type:Bank Account No.:30595745362
OB #38 OC WW BOARD BBSR
1,000
PFMS
Account Type:Bank Account No.:30595745362
TARUNA KANTA SAHOO
34,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:25 PM.