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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Duduranta
Type Of Transaction
Expenditures
Activity Code
54610539
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
141,747
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR DEVELOPMENT OF KUAR SAHI VILLAGE ROAD OF DUDURANTA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010661034
M#47S GOPINATH TRADERS
97,195
PFMS
Account Type:Bank
Account No.:
1012010661034
PITAMBERA MAJHI
44,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:49 AM.
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