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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
48596198
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,797
Particulars
PAID TO M#47S JAY JAGANNATH CONSTRUCTION AND 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR CONSTN OF BIRA JENA SAHI VILLAGE APPROACH ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1051010388030
M#47S JAY JAGANNATH CONSTRUCTION
236,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:00:25 AM.
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