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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
52332621
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,151
Particulars
THE AMOUNT PAID TO SATYA ENTERPRISES TOWARDS CONST. OF DINNING HALL AT BADAMANADHARA PRIMARY SCHOOL GP-KUTULI
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
894
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
909
PFMS
Account Type:Bank
Account No.:
39322983611
BABULAL POLEI NEW
69,959
PFMS
Account Type:Bank
Account No.:
39322983611
SATYA ENTERPRISES NEW
18,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:05 AM.
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