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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Bankisole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,890
Particulars
PAID TO SUJIT KU. MOHANTA, VENDOR AND SIDHESWAR SATPATHY,PEO TOWARDS CONSTRUCTION OF DRAIN AT RATHA BHAKTA SAHI, PATHERCHAKULI UNDER BANKISOLE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31885137663
SUJIT KUMAR MOHANTA
211,238
PFMS
Account Type:Bank
Account No.:
31885137663
SIDHESWAR SATPATHY
74,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:35 PM.
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