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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Duttapur
Type Of Transaction
Expenditures
Activity Code
55141913
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
380,879
Particulars
PAID TO M#47S PRASANTA KUMAR MAHANTY SALES #38 SUPPLY AND 1 OTHER TOWARDS CONSTN OF DRAIN WITH ROAD AND SLAB FROM DASA SAHI CLUB TO LIBRARY PADIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010500555
M#47S PRASANT KUMAR MAHANTY SALES #38 SUPPLY
265,364
PFMS
Account Type:Bank
Account No.:
1012010500555
PRASANT KUMAR MOHANTY
115,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:06:35 AM.
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