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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 :
Kukudakhandi
Village Panchayat & Equivalent :
Jagadalpur
Type Of Transaction
Expenditures
Activity Code
12655737
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,620
Particulars
PAID TO SMT MAMATA PATRO,PEO TOWARDS THE PROJECT CONSTN OF RD ROAD SIDE DRAIN NEAR NETAJI NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31692320602
MISS MAMATA PATRO
250,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:57 AM.
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