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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Mallikapur
Type Of Transaction
Expenditures
Activity Code
64120370
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,961
Particulars
PAID TO M#47S NEELACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR INSTALLATION OF DEEP TUBE WELL AT MOHANTYPATNA PANDA SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730002010003437
TAHASILDAR DASRATHPUR
250
PFMS
Account Type:Bank
Account No.:
730002010003437
OB #38 OC WW BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
730002010003437
PRAVATA KUMAR MOHANTY
156,753
PFMS
Account Type:Bank
Account No.:
730002010003437
M#47S NEELACHAKRA
37,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:38 AM.
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