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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Gand-Barajhola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO SRI DISTIC BANUA PEO TOWARDS PRIASOFT CHREGES RS 6000.00 FOR THE YEAR 2018-19 AND GPDP FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11083491068
DISTIK BANUA PEO BHAWANIPATNA BLOCK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:50 PM.
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