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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
52330427
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,736
Particulars
THE AMOUNT PAID TO MAHABIR TRADERS TOWARDS CONST. OF BOUNDARY WALL AT KURUMPETA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
MAHABIR TRADERS
27,802
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
1,799
PFMS
Account Type:Bank
Account No.:
39322983611
SAROJ KUMAR PANDA
67,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:26 AM.
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