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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Village Panchayat & Equivalent :
Pandupani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID BY PFMS TO MADON MOHAN SOREN TOWARDS BILL PAYMENT OF CONST OF TOILET AT PANDUPANI AWC-A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030628818045
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
18/09/2019
MADAN MOHAN SOREN
14,579
Deduction
Deduction
TAHASILDAR TIRING
182
Deduction
Deduction
GRAM PANCHAYAT
39
Deduction
Deduction
LABOUR OFFICER
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:43 PM.
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