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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 :
Gopabandhunagar
Village Panchayat & Equivalent :
Jaypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
95,927
Particulars
AMOUNT PAID TO JYOTISANKAR SAHU AND ASHOK KUMAR JENA,PEO TOWARDS CONST. OF JANGYA MANDAP AT MARSHIGAN SHIVA MANDIR IN CR NO-16,2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30566349986
ASHOK JENA
30,700
PFMS
Account Type:Bank
Account No.:
30566349986
JYOTISANKAR SAHU
65,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:24 AM.
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