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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Ejapur
Type Of Transaction
Expenditures
Activity Code
44499829
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO KALIASUNA TRADERS #38 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR LAND DEVELOPMENT OF CREMATION GROUND OF MB-2.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7371000100033889
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
5,000
PFMS
Account Type:Bank
Account No.:
7371000100033889
KALIASUNA TRADERS
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:26:59 PM.
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