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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,087
Particulars
PAID TO JAYANT ROUT, SIKHA ENTERPRISES AND BASUDEV PATRA FOR CONST. OF GUARD WALL FROM PADUA POKHARI TO KENTA SAHI AT KAKHARUPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30562632335
SIKHA ENTERPRISES
36,357
PFMS
Account Type:Bank
Account No.:
30562632335
BASUDEV PATRA
32,025
PFMS
Account Type:Bank
Account No.:
30562632335
JAYANT KU ROUT
24,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:56:52 PM.
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