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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Phasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
96,602
Particulars
PAID TO DIFFERENT VENDORS TOWARDS CONST OF WATER TANK AT NEW CHANDRASEKHARAPAUR AT PHASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11625356956
ALOKA BARIK
15,927
PFMS
Account Type:Bank
Account No.:
11625356956
DURYODHAN SETHI
28,812
PFMS
Account Type:Bank
Account No.:
11625356956
PRADEEP KUMAR DASH
51,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:42 PM.
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