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 :
Duduranta
Type Of Transaction
Expenditures
Activity Code
62190238
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/01/2023
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.)
196,169
Particulars
PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF DRAIN FROM MULI PALLAI HOUSE TO SAPTAGHARA AT GUDIAPATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1012010661034
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
2,014
PFMS
Account Type:Bank Account No.:1012010661034
PITAMBERA MAJHI
49,274
PFMS
Account Type:Bank Account No.:1012010661034
TAHASILDAR,DASRATHPUR
3,793
PFMS
Account Type:Bank Account No.:1012010661034
M#47S ASHOK KUMAR SAMAL
141,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:23:53 PM.