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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Village Panchayat & Equivalent :
Sadadeipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
PAID TO KESHAB CHANDRA MUKHI PEO TOWARDS REPAIR AND RENOVATION OF BHADRESWAR TMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30468009156
KESHAB CHANDRA MUKHI
255,805
PFMS
Account Type:Bank
Account No.:
30468009156
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,626
PFMS
Account Type:Bank
Account No.:
30468009156
14TH FIN COMISSION GRAM PANCHYT SADEIPUR
41,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:20:54 AM.
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