eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Duduranta
Type Of Transaction
Expenditures
Activity Code
64511117
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,661
Particulars
PAID TO PITAMBERA MAJHI TOWARDS SUPPLY OF LABOUR FOR CONSTRUCTION OF LI HOUSE BOUNDARY WALL AND GATE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010422758
PITAMBERA MAJHI
63,378
PFMS
Account Type:Bank
Account No.:
1012010422758
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
2,071
PFMS
Account Type:Bank
Account No.:
1012010422758
TAHASILDAR,DASRATHPUR
2,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:54:55 AM.
×