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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Khandara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
291,563
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR RENOVATION OF PANSAGAR TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595631354
M#47S GOPINATH TRADERS
286,601
PFMS
Account Type:Bank
Account No.:
30595631354
TAHASILDAR,DASRATHPUR
3,735
PFMS
Account Type:Bank
Account No.:
30595631354
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
1,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:31:02 PM.
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