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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
54369835
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,331
Particulars
THE AMOUNT PAID TO SRI SAI GOURI AGENCIES TOWARDS CONST. OF ADDL. NCC ROOM AT RAYAGADA AUTONOMUS COLLAGE RAYAGADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39322983611
SRI SAI GOURI AGENCIES
33,629
PFMS
Account Type:Bank
Account No.:
39322983611
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
1,500
PFMS
Account Type:Bank
Account No.:
39322983611
TAHASILDAR RAYAGADA
575
PFMS
Account Type:Bank
Account No.:
39322983611
JPN BHATTRAY
112,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:34 AM.
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