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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Village Panchayat & Equivalent :
Buromunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,249
Particulars
PAID TO UMAKANTA SETH, PEO TOWARDS IMP TMC AT BARMUNDA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602004490
OBOCWWB
2,933
PFMS
Account Type:Bank
Account No.:
31602004490
BARMUNDA GP GRAM FUND
16,205
PFMS
Account Type:Bank
Account No.:
31602004490
UMAKANTA SETH
275,765
PFMS
Account Type:Bank
Account No.:
31602004490
TAHASILDAR BIJEPUR
1,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:38:52 AM.
×