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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Mallikapur
Type Of Transaction
Expenditures
Activity Code
64112266
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,705
Particulars
PAID TO M#47S RAJALAXMI TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF DRAIN FROM SUKADEB PANI HOUSE TO MALIKAPUR CHHAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730002010003437
SWAPNENDU KUMAR DAS
103,310
PFMS
Account Type:Bank
Account No.:
730002010003437
TAHASILDAR DASRATHPUR
8,465
PFMS
Account Type:Bank
Account No.:
730002010003437
SWAPNENDU KUMR DAS
199,789
PFMS
Account Type:Bank
Account No.:
730002010003437
OB #38 OC WW BOARD BBSR
3,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:38:55 PM.
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