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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
30/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
97,898
Particulars
PAID TOWARDS COMPLETION OF TOILET AT OLMA SHIVA MANDIR PREMISES AS PER 1ST-FINAL BILL VIDE CR NO.25, FY-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11734290499
MS SAI STEEL
45,099
PFMS
Account Type:Bank
Account No.:
11734290499
PEO GAMBHARIGUDA GP
33,370
PFMS
Account Type:Bank
Account No.:
11734290499
DHANANJAYA SAHU
19,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:46 PM.
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