Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Katikata
Type Of Transaction
Expenditures
Activity Code
62461698
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/09/2022
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.)
188,995
Particulars
PAID TO MAA BIMALA CONSTRUCTION AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF DRAIN WITH ROAD FROM KATIKATA AWC-11 TO KEUTA SAHI VIA DHUNA BEHERA HOUSE VILL-KATIKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595757854
MAA BIMALA CONSTRUCTION #38 TRADERS
123,917
PFMS
Account Type:Bank Account No.:30595757854
RAGHUNATH PARIDA
65,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:07:30 AM.