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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/44
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
11,983
Particulars
PAID TOWARDS CONST OF TUBEWELL PLATFORM OF PRATAPPUR POKHARI SAHI NUNU DAS GHARA PAKHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31598985166
Odisha Building and other Construction WW Board
120
PFMS
Account Type:Bank
Account No.:
31598985166
TAHASILDAR BADASAHI
224
PFMS
Account Type:Bank
Account No.:
31598985166
SANJAY DAS
11,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:51 AM.
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