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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Balabhadrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,824
Particulars
PAID TOWARDS CONST OF TUBEWELL PLATFORM AT CHHELIA B MAHANTA SAHI DALA MAJHI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32026812188
Odisha Building and other Construction WW Board
150
PFMS
Account Type:Bank
Account No.:
32026812188
TAHASILDAR BADASAHI
214
PFMS
Account Type:Bank
Account No.:
32026812188
ANANTA CHANDRA PASA
14,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:18 AM.
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