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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
62467508
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,893
Particulars
PAID TO BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR IMPVT OF ROAD FROM RD ROAD TO PRADEEP BEHERA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7371000100010985
TAHASILDAR,DASRATHPUR
3,970
PFMS
Account Type:Bank
Account No.:
7371000100010985
SISIR KUMAR BEHERA
42,095
PFMS
Account Type:Bank
Account No.:
7371000100010985
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,623
PFMS
Account Type:Bank
Account No.:
7371000100010985
M#47S BABA PARESWAR TRADERS
108,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:57:36 AM.
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