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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 :
Odheikula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
PAID TO MANOJ KU BHOI TOWARDS CONST OF BADAKORKAR SAROJ KUMAR RAY HOUSE TUBEWEL PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30458213119
MANOJ KUMAR BHOI
13,867
PFMS
Account Type:Bank
Account No.:
30458213119
GRAM PANCHAYAT ADHEIKUL
514
PFMS
Account Type:Bank
Account No.:
30458213119
TAHASILDAR RAGHUNATHPUR
469
PFMS
Account Type:Bank
Account No.:
30458213119
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:24:22 AM.
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