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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Musapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,755
Particulars
AMOUNT PAID TO WARDS REPAIRING OF MAINTAINANCE OF DRAIN WITH CHANGING ROOM NEAR TUBEWELL AT KHIKHIRAM HOUSE KHAPRAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11704595032
GOURA HARI NAIK
20,113
PFMS
Account Type:Bank
Account No.:
11704595032
SAI STEEL
16,900
PFMS
Account Type:Bank
Account No.:
11704595032
Mrs RASMI REKHA RAUT
10,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:12:30 AM.
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