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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
53864314
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,093
Particulars
THE AMOUNT PAID TO MARBLE HOUSE TOWARDS MARBLE HOUSE TOWARDS REPAIR OF SCHOOL AT KHAMBESU.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
1,300
PFMS
Account Type:Bank
Account No.:
39322983611
MARBLE HOUSE
20,881
PFMS
Account Type:Bank
Account No.:
39322983611
BISWABHSAN BEHERA
70,074
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
2,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:21 AM.
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