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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
62498319
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
585,013
Particulars
PAID TO M#47S ODISHA CONSTRUCTION TOWARDS SUPPLY AND INSTALLATION OF DUAL PUMP TUBE WELL BASES SOLAR SYSTEM NEAR IDGA.
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
584,763
PFMS
Account Type:Bank
Account No.:
1012010501811
TAHASILDAR,DASRATHPUR
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:55:46 PM.
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