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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Khandara
Type Of Transaction
Expenditures
Activity Code
48443209
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,461
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR MAINTENANCE OF ROAD FROM GP OFFICE TO MANKIDIA POLA BALIPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50285163900
TAHASILDAR,DASRATHPUR
7,201
PFMS
Account Type:Bank
Account No.:
50285163900
M#47S GOPINATH TRADERS
163,288
PFMS
Account Type:Bank
Account No.:
50285163900
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
2,500
PFMS
Account Type:Bank
Account No.:
50285163900
RAMAKANTA NAYAK
72,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:33:34 PM.
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