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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Belgam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,972
Particulars
PAID TO SHYAM CYCLE STORE,JAYADEB SANTA AND RAMESH CHANDRA RAY FOR REPAIR OF MARKET COMPLEX KARMARI VIDE C#47R NO. 33#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30681945502
SHYAM CYCLE STORES
15,797
PFMS
Account Type:Bank
Account No.:
30681945502
JAYADEB SANTA
56,220
PFMS
Account Type:Bank
Account No.:
30681945502
RAMESH CHANDRAS RAY
15,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:15:03 PM.
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