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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
64291813
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,509
Particulars
THE AMOUNT PAID TO OM SAINATH TRADERS TOWARDS CONST. OF CHANDINI AT UTKAPADU VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
JPN BHATTRAY
64,896
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
1,150
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
2,666
PFMS
Account Type:Bank
Account No.:
39322983611
OM SAINATH TRADERS NEW
34,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:02 AM.
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