eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhandra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,608
Particulars
BOUNDARY WALL REPAIR OF DAMUNAYAKGUDA SCHOLL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30684846949
RAMA NAYAK
2,219
PFMS
Account Type:Bank
Account No.:
30684846949
DEVRAJ NAYAK
48,396
PFMS
Account Type:Bank
Account No.:
30684846949
ARJUN BHATRA
107,273
PFMS
Account Type:Bank
Account No.:
30684846949
TARA TARINI TRADERS
34,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:18 PM.
×