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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 :
Birajapur
Type Of Transaction
Expenditures
Activity Code
48541692
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,237
Particulars
PAID TO M#47S PRASANTA KU MOHANTY SALES #38 SUPPLY AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR IMPVT OF ROAD FROM THAKURA TO AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1676101022823
TAHASILDAR,DASRATHPUR
4,933
PFMS
Account Type:Bank
Account No.:
1676101022823
PRASANTA KUMAR MOHANTY
140,804
PFMS
Account Type:Bank
Account No.:
1676101022823
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:16:26 AM.
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