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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 :
Rayagada
Type Of Transaction
Expenditures
Activity Code
52332500
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,711
Particulars
THE AMOUNT PAID TO MRUTYUNJAY TRADERS TOWARDS CONST. OF DINNING HALL AT CHAMPI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
MRUTYUNJAY TRADERS
35,471
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
2,073
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
800
PFMS
Account Type:Bank
Account No.:
39322983611
SAROJ KUMAR PANDA
39,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:22 AM.
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