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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 :
Baghasiuni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,935
Particulars
PAID TOWARDS CLEANING OF DRAIN AT KURLUGHATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11357493453
TAHASILDAR, NABARANGPUR
2,117
PFMS
Account Type:Bank
Account No.:
11357493453
PEO BAGHASIUNI
8,589
PFMS
Account Type:Bank
Account No.:
11357493453
OB#38OCWW
200
PFMS
Account Type:Bank
Account No.:
11357493453
SUSANTA KUMAR NAG
9,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:38 PM.
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