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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,250
Particulars
PAID TO CONST OF CC ROAD FROM RANGAPANI KARTIK MAHARANA HOUSE TO HIGH SCHOOL, RANGAPANI, DURGAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31615834257
TAHASILDAR, BADASAHI
7,545
PFMS
Account Type:Bank
Account No.:
31615834257
GOPAL KRUSHNA MOHANTY
234,205
PFMS
Account Type:Bank
Account No.:
31615834257
OBOCWWB, BHUBANESWAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:49 AM.
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