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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Village Panchayat & Equivalent :
Bobei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,030
Particulars
CONSTRUCTION OF OVERHEAD TANK WITH ELECTRICAL WIRING AND MOTOR FITTING WITH STARTPOST,BOBEI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33498046283
MS SUPREME MACHINERY
168,997
PFMS
Account Type:Bank
Account No.:
33498046283
P GOURI SHANKAR
173,277
PFMS
Account Type:Bank
Account No.:
33498046283
RAMDUAL SINHA
62,836
PFMS
Account Type:Bank
Account No.:
33498046283
MS MAA DANTESWARI ENTERPRISES
66,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:50 PM.
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