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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 :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Manyamkunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
158,043
Particulars
PAID TO SRINIVAS PANDA TOWARDS CONST. OF MNI PWS AT KOYAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30615561692
OFFICE OWN INCOME GP FUND
4,833
PFMS
Account Type:Bank
Account No.:
30615561692
TAHASILDAR KALIMELA
639
PFMS
Account Type:Bank
Account No.:
30615561692
OBOCWWB BBSR LABOUR CESS
1,580
PFMS
Account Type:Bank
Account No.:
30615561692
SRINIBAS PANDA
150,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:29:05 PM.
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