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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 :
Kanakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
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.)
97,214
Particulars
paid towards to the work bill payment for Repairing of school at Nirundi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30415939752
JUHI KHATUN
53,536
PFMS
Account Type:Bank
Account No.:
30415939752
MD MEHERAJ KHAN
21,994
PFMS
Account Type:Bank
Account No.:
30415939752
M#47S MUSKAN TRADESR
21,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:28 AM.
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