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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Village Panchayat & Equivalent :
Ranjit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SAROJ KUMAR ROUTRAY, PEO TOWARDS INSTALLATION OF TUBE WELL AT KAITIRA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30603426849
SAROJ KUMAR ROUTRAY
19,200
PFMS
Account Type:Bank
Account No.:
30603426849
ODISHA BUILDING #38 OTH CONST WORKERS WELFARE BOARD
200
PFMS
Account Type:Bank
Account No.:
30603426849
SARAPANCH SECRY RANJIT G P
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:26:11 AM.
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