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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Palatpur
Type Of Transaction
Expenditures
Activity Code
48520571
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
246,281
Particulars
PAID TO M#47S LAXMINARAYAN CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MINI PARK INFRONT OF GP OFFICE AT PALATPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1051010235921
ARABINDA SAMAL
622
PFMS
Account Type:Bank
Account No.:
1051010235921
M#47S LAXMINARAYAN CONSTRUCTION
245,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:34:12 PM.
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