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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Village Panchayat & Equivalent :
Gualipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
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.)
(in Rs.)
79,065
Particulars
PAID TO ABHIJIT DAS PEO TOWARDS CONST OF CULVERT WITH DRAIN AT D SMASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30496580945
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
800
PFMS
Account Type:Bank
Account No.:
30496580945
ABHIJIT DAS
76,045
PFMS
Account Type:Bank
Account No.:
30496580945
TAHASILDAR RAGHUNATHPUR
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:27 AM.
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