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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,440
Particulars
PAID TOWARDS CONSTRUCTION OF GUARDWALL FROM RD ROAD TO BAGHBEDA TEMPLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30399843704
OB #38 OC WW BOARD BBSR
545
PFMS
Account Type:Bank
Account No.:
30399843704
RAJAT KUMAR TAKRI
15,460
PFMS
Account Type:Bank
Account No.:
30399843704
RAMESH PATTNAIK
33,780
PFMS
Account Type:Bank
Account No.:
30399843704
TAHASILDAR DABUGAON
4,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:43 AM.
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