eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62488973
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,957
Particulars
PAID TO M#47S CHINU ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF PUBASAHI SAHOO SAHI DRAIN AND SLAB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5140101002748
TAPAS RANJAN DAS
40,571
PFMS
Account Type:Bank
Account No.:
5140101002748
CHINU ENTERPRISES
79,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:58:51 AM.
×