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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Village Panchayat & Equivalent :
Dhumachai
Type Of Transaction
Expenditures
Activity Code
19440742
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
195,485
Particulars
PAID TO LABOUR AND MATERIAL FOR CONSTRUCTION OF BUS STOP REST SHED AND RAILING AT STEP BOTH SIDE OF DHUMUCHHAI GP IN CRNo.17.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13521107617
SMITA STEEL CORPORATION
99,000
PFMS
Account Type:Bank
Account No.:
13521107617
BULLU JENA
50,451
PFMS
Account Type:Bank
Account No.:
13521107617
RAMA KANTA PRUSTY
28,800
PFMS
Account Type:Bank
Account No.:
13521107617
PADMANAVA PRADHAN
17,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:22 AM.
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