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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 :
Khandara
Type Of Transaction
Expenditures
Activity Code
54157664
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
170,412
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR COMPLETION OF KHANDRA GP KALYAN MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50285163900
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
3,673
PFMS
Account Type:Bank
Account No.:
50285163900
M#47S GOPINATH TRADERS
110,530
PFMS
Account Type:Bank
Account No.:
50285163900
TAHASILDAR,DASRATHPUR
4,084
PFMS
Account Type:Bank
Account No.:
50285163900
RAMAKANTA NAYAK
52,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:27:10 PM.
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