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 :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
44522411
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
47,500
Particulars
PAID TO MS GOPINATH TRADERS AND 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR REPAIR AND MAINT OF CC ROAD WITH DRAIN FROM RANDB ROAD TO KORBAN HOUSE,GOPALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30595755461
AKSHAYA DAS
14,630
PFMS
Account Type:Bank Account No.:30595755461
M#47S GOPINATH TRADERS
32,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:21:12 PM.