Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
28/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
213,813
Particulars
PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MULTIPURPOSE COMMUNITY #38 TRADING CENTRE NEAR DASRATHPUR IB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595748657
CHANDRAKANTA MOHAPATRA
114,751
PFMS
Account Type:Bank Account No.:30595748657
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
2,164
PFMS
Account Type:Bank Account No.:30595748657
TAHASILDAR,DASRATHPUR
1,439
PFMS
Account Type:Bank Account No.:30595748657
AMIT KUMAR DAS
95,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:50:21 AM.