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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
04/01/2021
Voucher No
FFC/2020-21/P/16
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 DEEP BORE WELL AT ANM CENTRE, TALPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31626528305
OBOCWWB
1,500
PFMS
Account Type:Bank
Account No.:
31626528305
TALPADAR GRAM PANCHAYAT GRAM FUND
3,000
PFMS
Account Type:Bank
Account No.:
31626528305
SEBANANDA BHESHRA
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:29 PM.
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