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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
48387685
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
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.)
(in Rs.)
18,215
Particulars
PAID TO RABINDRA SAHU TOWARDS SUPPLY OF 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
RABINDRA SAHU
5,014
PFMS
Account Type:Bank
Account No.:
50161733770
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
4,591
PFMS
Account Type:Bank
Account No.:
50161733770
TAHASILDAR,DASRATHPUR
8,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:30:53 AM.
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