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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Mallikapur
Type Of Transaction
Expenditures
Activity Code
64186582
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
98,305
Particulars
PAID TO M#47S RAJALAXMI TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR DEVELOPMENT OF DANDISAHI KIRTAN MANDAP NEAR BADAKUALO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595737485
SWAPNENDU KUMR DAS
65,367
PFMS
Account Type:Bank
Account No.:
30595737485
OB #38 OC WW BOARD BBSR
1,000
PFMS
Account Type:Bank
Account No.:
30595737485
TAHASILDAR DASRATHPUR
1,628
PFMS
Account Type:Bank
Account No.:
30595737485
SWAPNENDU KUMAR DAS
30,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:44 PM.
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