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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 :
Talapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SEBANANDA BHESRA, PEO TOWARDS IMP OF ROAD FROM KANPURI RD ROAD TO K NUAPALI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31626528305
TAHASILDAR BIJEPUR
20,445
PFMS
Account Type:Bank
Account No.:
31626528305
OBOCWWB
3,000
PFMS
Account Type:Bank
Account No.:
31626528305
SEBANANDA BHESHRA
270,555
PFMS
Account Type:Bank
Account No.:
31626528305
TALPADAR GRAM PANCHAYAT GRAM FUND
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:26:29 PM.
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