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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Mallikapur
Type Of Transaction
Expenditures
Activity Code
64111954
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
170,880
Particulars
PAID TO M#47S NEELACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 DEVELOPMENT OF LAXMINARAYAN CC MOHANTYPATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
730002010003437
PRAVATA KUMAR MOHANTY
41,760
PFMS
Account Type:Bank
Account No.:
730002010003437
OB #38 OC WW BOARD BBSR
1,720
PFMS
Account Type:Bank
Account No.:
730002010003437
M#47S NEELACHAKRA
126,845
PFMS
Account Type:Bank
Account No.:
730002010003437
TAHASILDAR DASRATHPUR
555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:01:26 AM.
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