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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 :
Kukudakhandi
Village Panchayat & Equivalent :
Nimakhandi
Type Of Transaction
Expenditures
Activity Code
12656595
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,732
Particulars
PAID TO SRI RAMESH CHANDRA RATH,PEO TOWARDS THE PROJECT CONSTRUCTION OF DRINKING WELL PLATFORM AT SAHU SAHI AT NIMAKHANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31692283727
SRI RAMESH CHANDRA RATH
28,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:55 AM.
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