Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Kamardihi
Type Of Transaction
Expenditures
Activity Code
60730858
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/12/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
94,970
Particulars
PAID TO M#47S PARESH KUMAR SAHOO TOWARDS SUPPLY OF LABOUR AND MATERIAL FOR REPAIRING AND MAINTENANCE OF PWS AND WATER SUPPLY TO MISSION SHAKTI GRUHA OF KAMARDIHA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595745850
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
858
PFMS
Account Type:Bank Account No.:30595745850
PARESH KUMAR SAHOO
94,002
PFMS
Account Type:Bank Account No.:30595745850
TAHASILDAR,DASRATHPUR
110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:48:03 AM.