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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
56585315
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,895
Particulars
PAID TO ARUNA KUMAR DHAL TOWARDS CARRAIGE CHARGES BY TRACTOR FOR THE WORK EARTH FILLING INFRONT OF SANTOSHI MAA COMMUNITY CENTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7371000100010985
TAHASILDAR,DASRATHPUR
7,095
PFMS
Account Type:Bank
Account No.:
7371000100010985
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
500
PFMS
Account Type:Bank
Account No.:
7371000100010985
ARUNA KUMAR DHAL
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:55:26 AM.
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