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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
48458392
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,161
Particulars
PAID TO M#47S PARESH KUMAR SAHOO TOWARDS SUPPLY AND INSTALLATION OF SOLAR DUAL PUMP IN PRAKATPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7371000100010985
TAHASILDAR,DASRATHPUR
500
PFMS
Account Type:Bank
Account No.:
7371000100010985
PARESH KUMAR SAHOO
145,161
PFMS
Account Type:Bank
Account No.:
7371000100010985
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:23:54 AM.
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