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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
13/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
PAID TO SEBANANDA BHESRA, PEO TOWARDS DIGGING OF BORE WELL AT PHULERPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11659312443
BHATIGAON GRAM PANCHAYAT HARISCHANDRA SAHAYATA
3,000
PFMS
Account Type:Bank
Account No.:
11659312443
SEBANANDA BHESHRA
145,500
PFMS
Account Type:Bank
Account No.:
11659312443
OBOCWWB
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:49 AM.
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