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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
60291690
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,954
Particulars
THE AMOUNT PAID TO SRI NIKHIL ENTERPRISES TOWARDS COMPLETION OF INCOMPLETE MISSION SHAKTI BUILDING.
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
500
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
154
PFMS
Account Type:Bank
Account No.:
39322983611
SRI NIKHIL ENTERPRISES
29,043
PFMS
Account Type:Bank
Account No.:
39322983611
SAROJ KUMAR PANDA
19,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:58 AM.
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