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 :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
48598871
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/09/2022
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.)
94,600
Particulars
PAID TO M#47S OMM SAI TRANSPORT #38 SUPPLIER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR COMPLETION OF ROAD FROM KANHEI NAYAK HOUSE TO SUDHIR NAYAK HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1051010388054
M#47S OMM SAI TRANSPORT #38 SUPPLIER
62,631
PFMS
Account Type:Bank Account No.:1051010388054
SAMBHUNATH MALIK
31,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:45 PM.