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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Kanikapada
Type Of Transaction
Expenditures
Activity Code
64110537
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,400
Particulars
PAID TO RAKESH KUMAR SAHOO #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR C0NSTN OF BILA PANDA SAHI CC ROAD ,SRIRAMPUR OF KANIKAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50160982412
RAKESH KUMAR SAHOO
99,878
PFMS
Account Type:Bank
Account No.:
50160982412
Timira Kanti Senapati
42,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:47:05 PM.
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