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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 :
Gualipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,904
Particulars
PAID TO AVIJIT DAS PEO TOWARDS CONST OF CC ROAD FROM SWAMI ARUPANANDA MAIN GATE TO DEGREE COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30496580945
TAHASILDAR RAGHUNATHPUR
4,653
PFMS
Account Type:Bank
Account No.:
30496580945
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
PFMS
Account Type:Bank
Account No.:
30496580945
ABHIJIT DAS
138,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:45:44 AM.
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