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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
45018745
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,815
Particulars
PAID TOWARDS COMPLETION OF INCOMPLETE SITTING AND SOUND SYSTEM OF CONFERENCE HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297360691
WORK CONTINGENT BDO RAYAGADA
1,315
PFMS
Account Type:Bank
Account No.:
39297360691
Orissa Building #38 Other construction worker
1,315
PFMS
Account Type:Bank
Account No.:
39297360691
CH UMA SHANKAR PATRO
130,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:35 PM.
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