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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Kaspa
Type Of Transaction
Expenditures
Activity Code
56473799
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
83,749
Particulars
PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR CONSTN OF SAHOO SAHI HANUMAN CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407134001003215
DEBENDRA KUMAR BEHERA
83,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:08:25 PM.
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