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 :
March
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
15/03/2021
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,073
Particulars
PAID TO ARUN KU SAHU PEO TOWARDS REPAIR OF WATER SUPPLY AT MAJHIPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11659312443
OBOCWWB
1,801
PFMS
Account Type:Bank
Account No.:
11659312443
ARUNA KUMAR SAHU
176,602
PFMS
Account Type:Bank
Account No.:
11659312443
TAHASILDAR BIJEPUR
1,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:55:04 AM.
×