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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
64144028
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,735
Particulars
PAID TO M#47S RAJALAXMI TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 DEVELOPMENT OF BANGALABADI CC, AHIYAS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730002010003437
OB #38 OC WW BOARD BBSR
1,899
PFMS
Account Type:Bank
Account No.:
730002010003437
TAHASILDAR DASRATHPUR
1,366
PFMS
Account Type:Bank
Account No.:
730002010003437
SWAPNENDU KUMAR DAS
57,948
PFMS
Account Type:Bank
Account No.:
730002010003437
SWAPNENDU KUMR DAS
127,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:03:56 PM.
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