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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
17/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,274
Particulars
BEING PAID TO HIMANSHU SEKHAR PATRA,PEO TOWARDS LABOUR PAYMENT AND AMITA BEHERA TOWARDS MATERIAL PAYMENT FOR CONST OF BOUNDARY WALL AT SANYASI JAHIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31615867726
HIMANSHU SEKHAR PATRA
51,440
PFMS
Account Type:Bank
Account No.:
31615867726
AMITA BEHERA
86,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:22 AM.
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