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 :
Mangalapur
Type Of Transaction
Expenditures
Activity Code
48524080
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/01/2023
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
98,642
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF ROAD FROM RD ROAD TO JYOTIRANJAN HOUSE WARD NO-11.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595738014
TAHASILDAR DASRATHPUR
2,639
PFMS
Account Type:Bank Account No.:30595738014
OB #38 OC WW BOARD BBSR
1,000
PFMS
Account Type:Bank Account No.:30595738014
M#47S GOPINATH TRADERS PROP AKSHAYA DAS
65,578
PFMS
Account Type:Bank Account No.:30595738014
AKSHAYA DAS
29,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:04:39 AM.