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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Deshbhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
80 - Other Expenditure
Amount (in Rs.)
15,195
Particulars
PAID TO SRI P.K. DASH, PEO TOWARDS EXECUTION OF PROJECT RENOVATION OF DESHKUMBHARI SARANGI KATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12037048920
PRABODH KUMAR DASH
15,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:23:27 PM.
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