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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 :
Pratappur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
195,364
Particulars
PAID TOWARDS CONST OF CC ROAD AT BANKISAHI VILLAGE, PRATAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31598985166
ANANTA CHANDRA PASA
186,043
PFMS
Account Type:Bank
Account No.:
31598985166
Odisha Building and other Construction WW Board
3,000
PFMS
Account Type:Bank
Account No.:
31598985166
TAHASILDAR BADASAHI
6,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:26 AM.
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