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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 :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,675
Particulars
PEO TO PAO KUADOLA AND OTHERS TOWARDS REPAIR OF KAUDOLA PWS TANK TO RIVER CC ROAD VIDE CR 35,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11734290557
BISWARANJAN SAHU
35,002
PFMS
Account Type:Bank
Account No.:
11734290557
MS SAI STEEL
60,914
PFMS
Account Type:Bank
Account No.:
11734290557
NILADRI MEHER
47,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:16 AM.
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