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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Village Panchayat & Equivalent :
Dangarbheja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,016
Particulars
MAIN OF DANGARBHEJA GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30693176798
NARESH KU PANDA
20,827
PFMS
Account Type:Bank
Account No.:
30693176798
SAMITA HW
15,854
PFMS
Account Type:Bank
Account No.:
30693176798
PRAFULLA BAGH
100,725
PFMS
Account Type:Bank
Account No.:
30693176798
TARA TARINI TRADER
9,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:48 PM.
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