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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dahanihata
Type Of Transaction
Expenditures
Activity Code
55180283
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
296,348
Particulars
PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF KITCHEN SHED NEAR KALYAN MANDAP,KUANSA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010682787
TAHASILDAR,DASRATHPUR
4,032
PFMS
Account Type:Bank
Account No.:
1012010682787
ASHOK KUMAR SAMAL
289,060
PFMS
Account Type:Bank
Account No.:
1012010682787
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
3,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:11:42 AM.
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