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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Duarsuni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO BISHNU BIBHAR PUMP DRIVER CUM SEM RS.8000.00 , KITISH CHATTRIA RS.4000.00 AND SUBASH CHHATRIA RS.4000.00 FOR DEC AND JAN 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11083491829
KHITIS CHHATRIA
4,000
PFMS
Account Type:Bank
Account No.:
11083491829
BISHNU BIBHAR
8,000
PFMS
Account Type:Bank
Account No.:
11083491829
SUBASH CHHATRIA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:03 PM.
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