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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Biruan
Type Of Transaction
Expenditures
Activity Code
62491054
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
98,714
Particulars
PAID TO M#47S DEBATA ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR COMPLETION OF GANGADHARPUR DAS SAHI COMMUNITY CENTRE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5140101002746
TAPAS RANJAN DAS
27,301
PFMS
Account Type:Bank
Account No.:
5140101002746
DEBATA ENTERPRISES PROP BISHNU CHARAN DEBATA
71,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:45:34 AM.
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