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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
52733772
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,599
Particulars
PAID TOWARDS 15TH UNTIED CFC CONST OF PW AND CC ROAD FROM ANDRUGUDA CANAL ROAD TO RD GUDIABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911010018806807
OB #38 OC WW BOARD BBSR 30658981184
1,964
PFMS
Account Type:Bank
Account No.:
911010018806807
TAHASILDAR PADMAPUR ROYALITY 048301000080634
7,240
PFMS
Account Type:Bank
Account No.:
911010018806807
V SRINIVAS RAO 36548785614
184,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:52:30 AM.
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