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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Village Panchayat & Equivalent :
Jhiripani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,350
Particulars
PAID RS 91350 TO BIGHNESWAR DIGAL RS 62350 MUKESH AGRAWAL RS 8000, JAGANNATH TRADING RS 21000 TOWARDS MAINTENANCE OF QUARANTINE CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31839269505
MUKESH KUMAR AGRAWAL
8,000
PFMS
Account Type:Bank
Account No.:
31839269505
BIGHNESWAR DIGAL
62,350
PFMS
Account Type:Bank
Account No.:
31839269505
JAGARANATH TRADING
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:23 AM.
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