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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
105,757
Particulars
PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF PEO QUARTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595748657
JHILISAHOO
16,496
PFMS
Account Type:Bank
Account No.:
30595748657
TAHASILDAR,DASRATHPUR
11
PFMS
Account Type:Bank
Account No.:
30595748657
CHANDRAKANTA MOHAPATRA
87,924
PFMS
Account Type:Bank
Account No.:
30595748657
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:57:11 PM.
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