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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Kaspa
Type Of Transaction
Expenditures
Activity Code
53051284
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,646
Particulars
PAID TO M#47S SRI GANESH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MARKET COMPLEX AND DEVELOPMENT WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595754717
SRI GANESH TRADERS
167,200
PFMS
Account Type:Bank
Account No.:
30595754717
SK UZIR
25,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:08 AM.
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