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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
44524364
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
PAID TO M#47S ODISHA CONSTRUCTION #38 1 OTHER TOWARDS REPAIR #38 MAINTENANCE OF STREET LIGHT AT GOPALPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010501811
M#47S ODISA CONSTRUCTION PROP#58PRADEEP KUMAR SAMAL
49,000
PFMS
Account Type:Bank
Account No.:
1012010501811
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:58:55 AM.
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