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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
53091741
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,950
Particulars
THE AMOUNT PAID TO SHREE KALYANI TRADINGS TOWARDS REPAIR OF AWC BUILDING AT SIRIKAPADU GP-BADAALUBADI.
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
1,924
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
3,832
PFMS
Account Type:Bank
Account No.:
39322983611
JPN BHATTRAY
114,254
PFMS
Account Type:Bank
Account No.:
39322983611
SHREE KALYANI TRADINGS
73,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:00 AM.
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