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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Badakharida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,198
Particulars
PAID TO MAHANTY ENTERPRISES ,AKHILA KU. DAS AND KABIRAJ BEHERA TOWARDS CONST. OF BOUNDARY WALL OF U.P SCHOOL AT B KHARIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30588166065
M#47S MOHANTY ENTERPRISES
23,166
PFMS
Account Type:Bank
Account No.:
30588166065
KABAIRAJ BEHERA PEO
86,867
PFMS
Account Type:Bank
Account No.:
30588166065
AKHIL KU DAS S#47O NIRANJAN PRASAD DAS
27,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:33 PM.
×