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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Dabar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,441
Particulars
PAID TO RAGHUNATH CHAMPIA,PEO #38 1 OTH. TOWARDS REP. OF CC ROAD FROM RABINDRA MALLICK HOUSE TO NILAMANI PARIDA HOUSE. C.R NO.19#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17150100005291
RAGHUNATH CHAMPIA
28,326
PFMS
Account Type:Bank
Account No.:
17150100005291
MANORANJAN PARIDA
93,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:21 PM.
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