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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Phulta
Type Of Transaction
Expenditures
Activity Code
15472860
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,067
Particulars
PAID TO PEO PHULTA TOWARDS CONSTN. OF C.C ROAD WITH DRAIN FROM SABAT SQUARE TO HARA GOURI MANDIRA KHAJURIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
515210100005492
M#47S PHULTA GRAM PANCHAYAT 14TH CFC
140,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:39:09 AM.
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