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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
31/01/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
11,983
Particulars
PAID TOWARDS CONST OF TUBE WELL PLATFORM NEAR KAMAL LOCHAN HOUSE , PRATAPPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31598985166
TAHASILDAR BADASAHI
224
PFMS
Account Type:Bank
Account No.:
31598985166
Odisha Building and other Construction WW Board
120
PFMS
Account Type:Bank
Account No.:
31598985166
SANJAY DAS
11,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:01:38 AM.
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