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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
62467736
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
223,707
Particulars
PAID TO BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR IMPVT OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595748657
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
2,240
PFMS
Account Type:Bank
Account No.:
30595748657
RAJENDRA SAHOO
120,000
PFMS
Account Type:Bank
Account No.:
30595748657
M#47S BABA PARESWAR TRADERS
101,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:24:22 AM.
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