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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Bhandaripangam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,273
Particulars
PAID TOWARDS BILL PAID OF SINKING OF NEW TUBE WELL AT MARKAMI SAHI OF MARKAPALLI. VBIDE CR.NO.05-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31138340532
BH Pangam EGB and SD
1,165
PFMS
Account Type:Bank
Account No.:
31138340532
RATAN ROY
56,525
PFMS
Account Type:Bank
Account No.:
31138340532
LABOUR OFFICER MKG
583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:52 AM.
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