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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Village Panchayat & Equivalent :
Bhatigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SEBANANDNA BHESRA, PEO TOWARDS CONST OF TOILETS WITH BATH ROOMS AT BHATIGAON HIGH SCHOOLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11659312443
TAHASILDAR BIJEPUR
2,277
PFMS
Account Type:Bank
Account No.:
11659312443
OBOCWWB
2,000
PFMS
Account Type:Bank
Account No.:
11659312443
BHATIGAON GRAM PANCHAYAT HARISCHANDRA SAHAYATA
4,192
PFMS
Account Type:Bank
Account No.:
11659312443
SEBANANDA BHESHRA
191,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:01:28 AM.
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