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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 :
Khannagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
435,443
Particulars
PAID TO SRI GANESH CONSTN #38 SUPPLIER #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR RENOVATION OF NARAYAN POKHARI WARD NO-02.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50161733770
SRI GANESH CONSTRUCTION #38 SUPPLIERS
344,447
PFMS
Account Type:Bank
Account No.:
50161733770
RABINDRA SAHU
90,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:27:13 AM.
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