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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 :
Salijanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO AJIT PRASAD DAS TOWARDS CONST OF JOTA PARIDA SAHI COMMUNITY CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30486704919
AJIT PRASAD DAS
96,808
PFMS
Account Type:Bank
Account No.:
30486704919
SALAJANGA GP GENERAL
1,318
PFMS
Account Type:Bank
Account No.:
30486704919
TAHASILDAR JAGATSINGHPUR
874
PFMS
Account Type:Bank
Account No.:
30486704919
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:04 AM.
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