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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Ghodansa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,980
Particulars
PAID TO MANORANJAN PARIDA #38 1 OTH. TOWARDS EXP. IN ARRANGEMENT OF TMC AT SCHOOL- ODAPAINGA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30508483986
MANORANJAN PARIDA
156,839
PFMS
Account Type:Bank
Account No.:
30508483986
TUSHARAKANTA MOHANTY
89,616
PFMS
Account Type:Bank
Account No.:
30508483986
SARAPANCH, GHODANSH GP
2,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:21 AM.
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