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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
45018745
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,405
Particulars
PAID TOWARDS SITTING ARRANGEMENT AND SOUND SYSTEM FOR MEETING HALL46#4720-21-1ST RA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297360691
CH UMA SHANKAR PATRO
455,023
PFMS
Account Type:Bank
Account No.:
39297360691
WORK CONTINGENT BDO RAYAGADA
4,691
PFMS
Account Type:Bank
Account No.:
39297360691
Orissa Building #38 Other construction worker
4,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:18 PM.
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