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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
54868109
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,126
Particulars
PAID TO SHAKTI HW STORE, HK PANDA ROYALTY CESS TOWARDS REPAIR AND MAINT OF GULUMUNDA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
049501000029119
Odisha Bldng and Oth Constn Workers Welfare Board
250
PFMS
Account Type:Bank
Account No.:
049501000029119
ROYALTY TAHASILDAR RAMANGUDA
35
PFMS
Account Type:Bank
Account No.:
049501000029119
SHAKTI HARDWARE STORE
4,031
PFMS
Account Type:Bank
Account No.:
049501000029119
HARI KRISHNA PANDA
19,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:09 AM.
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