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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
56303701
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
537,452
Particulars
COMPL OF L N HIGH SCHOOL BUILDING OF CHITAHATA VILLAGE,SIMILIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3815552503
ANURAG ENTERPRISES
244,889
PFMS
Account Type:Bank
Account No.:
3815552503
SIDHESWAR MAHARANA
36,861
PFMS
Account Type:Bank
Account No.:
3815552503
ODISHA BUILDING AND OTHER CONSTWORKERS
5,452
PFMS
Account Type:Bank
Account No.:
3815552503
OMM BABA KUBARESWARAYA SUPPLIER
250,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:24 AM.
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