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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
04/10/2020
Voucher No
FFC/2020-21/P/12
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 SEBANANDA BHESRA PEO TOWARDS CONST OF TOILETS AND BATH ROOM AT GOVT HS TALPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31626528305
OBOCWWB
2,000
PFMS
Account Type:Bank
Account No.:
31626528305
TALPADAR GRAM PANCHAYAT GRAM FUND
4,300
PFMS
Account Type:Bank
Account No.:
31626528305
SEBANANDA BHESHRA
189,880
PFMS
Account Type:Bank
Account No.:
31626528305
TAHASILDAR BIJEPUR
3,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:24 AM.
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