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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Birajapur
Type Of Transaction
Expenditures
Activity Code
63861124
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO M#47S PRASANTA KU MAHANTY SALES #38 SUPPLY TOWARDS SUPPLY OF LABOUR FOR LAND DEVELOPMENT OF BAMDEVPUR MARKET COMPLEX.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1676101022823
PRASANTA KUMAR MOHANTY
43,270
PFMS
Account Type:Bank
Account No.:
1676101022823
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
500
PFMS
Account Type:Bank
Account No.:
1676101022823
TAHASILDAR,DASRATHPUR
6,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:15:35 AM.
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