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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Gambhariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,056
Particulars
PAID TOWARDS CONST. OF DRAIN WITH CC ROAD AT SIRLIGUDA NAG PADA, AS PER 1ST-FINAL BILL VIDE CR NO.22, FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11734290499
MS SAI STEEL
16,575
PFMS
Account Type:Bank
Account No.:
11734290499
DHANANJAYA SAHU
11,129
PFMS
Account Type:Bank
Account No.:
11734290499
PEO GAMBHARIGUDA GP
20,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:44 AM.
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