eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Talmenda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
190,822
Particulars
PAID TO ABHA TRADERS, SUNIL PADHAN AND SRI G.K. DASH, PEO TOWARDS CONST. OF KALYAN MANDAP AT TALMENDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12023084147
SUNIL PADHAN
53,929
PFMS
Account Type:Bank
Account No.:
12023084147
GOPAL KRISHNA DASH
41,144
PFMS
Account Type:Bank
Account No.:
12023084147
M#47S ABHA TRADERS
95,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:00:14 PM.
×