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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Village Panchayat & Equivalent :
Patenigan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SREEMAN NARAYAN DAS TOWARDS CONST OF RAISED TUBEWELL PLATFORM AT TARADA PRIDA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11460084791
TAHASILDAR JAGATSINGHPUR
247
PFMS
Account Type:Bank
Account No.:
11460084791
SRIMAN NARAYAN DASH
19,499
PFMS
Account Type:Bank
Account No.:
11460084791
PATENIGAON GP GENERAL
54
PFMS
Account Type:Bank
Account No.:
11460084791
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:18:47 AM.
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