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 :
Jayantra
Type Of Transaction
Expenditures
Activity Code
61858699
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/02/2023
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.)
284,431
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR MAINTENANCE OF CC ROAD FROM JAYANTARA CAPITAL EMBANKMENT TO BIT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:263001000011737
M#47S GOPINATH TRADERS
198,310
PFMS
Account Type:Bank Account No.:263001000011737
SURESH CHANDRA DAS
86,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:11:45 PM.