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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 :
Manatri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,325
Particulars
PAID TOWARDS PEO AND VENDOR TOWARDS CC ROAD AT BADALIGAON ANJALI JENA HOUSE TO KAJAL MAHAKUD HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31615820460
JANARDAN BHOL
57,892
PFMS
Account Type:Bank
Account No.:
31615820460
KAMALA KANTA JENA
129,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:44:09 AM.
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