eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Purushottampur
Village Panchayat & Equivalent :
Baaghala
Type Of Transaction
Expenditures
Activity Code
16990753
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,622
Particulars
PAID TO MANOJ KU SAHU AND NIRANJAN PRADHAN OF BAGHALA,VENDOR TOWARDS REPAIR,MAINTENANCE AND BEAUTIFICATION OF GP BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30588208188
NIRANJAN PRADHAN S#47O LATE SIBA
162,570
PFMS
Account Type:Bank
Account No.:
30588208188
MANOJ KUMAR SAHU S#47O HADUBANDHU SAHU
22,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:43 AM.
×