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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Khandara
Type Of Transaction
Expenditures
Activity Code
60285586
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
127,653
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR MAINTENANCE OF ROAD FROM ROGANI GEDI HOUSE TO SRIKANTA GEDI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50285163900
M#47S GOPINATH TRADERS
87,192
PFMS
Account Type:Bank
Account No.:
50285163900
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
1,293
PFMS
Account Type:Bank
Account No.:
50285163900
TAHASILDAR,DASRATHPUR
3,386
PFMS
Account Type:Bank
Account No.:
50285163900
RAMAKANTA NAYAK
35,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:14 PM.
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