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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
60303081
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
202,726
Particulars
THE AMOUNT PAID TO SATYA ENTERPRISES TOWARDS CONST. OF CC ROAD AND DRAIN FROM ADIBASI SAHI TO GOUDA SAHI GP-MIRABALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
6,044
PFMS
Account Type:Bank
Account No.:
39322983611
SATYA ENTERPRISES NEW
65,266
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
2,033
PFMS
Account Type:Bank
Account No.:
39322983611
JPN BHATTRAY
129,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:49:29 PM.
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