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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 :
Nabarangpur
Village Panchayat & Equivalent :
Badakumuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
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.)
194,054
Particulars
PAID TOWARDS REPAIR OF CC ROAD AT URDI HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11357493475
B K BADANAYAK PEO
59,460
PFMS
Account Type:Bank
Account No.:
11357493475
MS ADHIKARI ENTERPRISES
68,252
PFMS
Account Type:Bank
Account No.:
11357493475
SARAPANCH BADAKUMULI
870
PFMS
Account Type:Bank
Account No.:
11357493475
S BHANU PRAKASH RAO
63,472
PFMS
Account Type:Bank
Account No.:
11357493475
OB#38OCWWB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:52 AM.
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