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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Village Panchayat & Equivalent :
Baragola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID TO BHAGABAN NAYAK PEO AND OTHERS TOWARDS CONST OF CC ROAD FROM BARAGOL SAHOO SAHI TO PARIDA SAHI THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30453860831
BARAGOL GP
2,440
PFMS
Account Type:Bank
Account No.:
30453860831
TAHASILDAR RAGHUNATHPUR
2,403
PFMS
Account Type:Bank
Account No.:
30453860831
MR BHAGABAN NAYAK
94,157
PFMS
Account Type:Bank
Account No.:
30453860831
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:08:02 AM.
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