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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
K.Barida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
243,820
Particulars
PAID TO KONARK ELECTRICALS RS 44862 AND BRAJA KISORE DAS RS 198958 TOWARDS MAINTENANCE OF STREET LIGHT IN BIRIBATIA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30604623507
M#47S KONARK ELECTRICAL #38 ENGINEERING
44,862
PFMS
Account Type:Bank
Account No.:
30604623507
BRAJA KISHOR DASH
198,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:38 PM.
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