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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 :
Morada
Village Panchayat & Equivalent :
Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,642
Particulars
BEING PAID TO HIMANSHU SEKHAR PATRA,PEO TOWARDS LABOUR PAYMENT AND D N GIRI TOWARDS MATERIALS PAYMENT FOR CONST OF BOUNDARY WALL AT GHAGRA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31615867726
DEBANDRA NATH GIRI
58,002
PFMS
Account Type:Bank
Account No.:
31615867726
HIMANSHU SEKHAR PATRA
39,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:49 PM.
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