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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
53095121
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,114
Particulars
THE AMOUNT PAID TO JPN BHATTRAY TOWARDS CONST. OF DRAIN AT KUNJABADI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
JPN BHATTRAY
116,162
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
1,964
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
5,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:51 AM.
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