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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
11/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
PAID TO BHAGABAN NAYAK PEO AND OTHERS TOWARDS REP OF CC ROAD AT GARUAL SCHOOL CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30453860831
BARAGOL GP
1,208
PFMS
Account Type:Bank
Account No.:
30453860831
MR BHAGABAN NAYAK
47,557
PFMS
Account Type:Bank
Account No.:
30453860831
TAHASILDAR RAGHUNATHPUR
735
PFMS
Account Type:Bank
Account No.:
30453860831
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:58 PM.
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