eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Gediapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,583
Particulars
BEING THE AMOUNT PAID TO PABITRA KUMAR SWAIN, PEO TOWARDS REPAIR OF CC ROAD AT SHYAMAMOHAPATRAPATNA, GEDIAPALLI VIDE CR NO.18#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11337636781
M#47S PEO GEDIAPALLI GP
91,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:36 PM.
×