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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
66046978
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,978
Particulars
PAID TO M#47S BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR SEGREGATION SHED AT DASARATHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7371000100010985
JHILISAHOO
58,100
PFMS
Account Type:Bank
Account No.:
7371000100010985
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,800
PFMS
Account Type:Bank
Account No.:
7371000100010985
TAHASILDAR,DASRATHPUR
2,818
PFMS
Account Type:Bank
Account No.:
7371000100010985
M#47S BABA PARESWAR TRADERS
115,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:58:25 AM.
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