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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Thalkudi
Type Of Transaction
Expenditures
Activity Code
56086004
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,750
Particulars
PAID TO DWARIKA NATH DAS TOWARDS SUPPLY AND MAINTENANCE OF ALL STREET LIGHT AT THALKUDI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50161239497
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
1,500
PFMS
Account Type:Bank
Account No.:
50161239497
DWARIKA NATH DAS
146,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:12:08 AM.
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