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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,761
Particulars
PAID TO ABHIRAM BEHRA, PEO, BIJAY GOSWAMI AND RATIKANTA SINGH VENDOR TOWARDS CONST OF BOUNDARY WALL AT KALIAMI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30717003380
BIJAY KUMAR GOSWAMI
19,064
PFMS
Account Type:Bank
Account No.:
30717003380
Ratikanta Singh
59,811
PFMS
Account Type:Bank
Account No.:
30717003380
ABHIRAM BEHERA
17,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:56 PM.
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