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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Bada Alubadi
Type Of Transaction
Expenditures
Activity Code
59066378
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/05/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
THE AMOUNT PAID TO SATYA ENTERPRISES TOWARDS CONST. OF MARKET COMPLEX AT DERKAPADU.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010081635826
GP FUND BADAALUBADI GP
1,741
PFMS
Account Type:Bank
Account No.:
918010081635826
TAHASILDAR RAYAGADA
2,801
PFMS
Account Type:Bank
Account No.:
918010081635826
PEO BADAALUBADI
90,883
PFMS
Account Type:Bank
Account No.:
918010081635826
LABOUR CESS
1,500
PFMS
Account Type:Bank
Account No.:
918010081635826
SATYA ENTERPRISES
53,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:50:53 AM.
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