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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Village Panchayat & Equivalent :
Patasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,095
Particulars
PAID TO SUCHITRANANDA PAUL TOWARDS COMPL OF BANADURGA MANDAP AT SALIJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30482634842
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
720
PFMS
Account Type:Bank
Account No.:
30482634842
TAHASILDAR JAGATSINGHPUR
386
PFMS
Account Type:Bank
Account No.:
30482634842
SUCHITRA NANDA PAAUL
68,015
PFMS
Account Type:Bank
Account No.:
30482634842
PATASARA GP GP GENERAL
4,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:43 PM.
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