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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
52117085
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,715
Particulars
THE AMOUNT PAID TO SATYA ENTERPRISES TOWARDS CONST. OF TOILET AT DURGAPADU SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
2,889
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
2,812
PFMS
Account Type:Bank
Account No.:
39322983611
SATYA ENTERPRISES NEW
67,699
PFMS
Account Type:Bank
Account No.:
39322983611
NATRAJ ENGINEERING WORKS
29,632
PFMS
Account Type:Bank
Account No.:
39322983611
JPN BHATTRAY
180,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:10 AM.
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