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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
29/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,416
Particulars
AMOUNT PAID TO SAMIR KUMAR SARANGI AND ASHOK KUMAR OF JENA TOWARDS COMPLETION OF COMMUNITY HALL NEAR SRINATHPUR SHIVA MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30566349986
ASHOK JENA
38,788
PFMS
Account Type:Bank
Account No.:
30566349986
SAMIR KUMAR SARANGI
55,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:19:46 AM.
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