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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 :
Nizampur
Type Of Transaction
Expenditures
Activity Code
65325985
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
243,771
Particulars
PAID TO M#47S PARESH KUMAR SAHOO #38 1 OTHER TOWARDS SUPPLY AND SINKING OF NEW TUBE WELL AT PARIPADA JADUA HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595745000
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
2,490
PFMS
Account Type:Bank
Account No.:
30595745000
TAHASILDAR,DASRATHPUR
180
PFMS
Account Type:Bank
Account No.:
30595745000
PARESH KUMAR SAHOO
241,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:22:23 AM.
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