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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 :
Raighar
Village Panchayat & Equivalent :
Debagam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,048
Particulars
CONST.OF NEW MARKET COMPLEX AT GP OFFICE FRONT DEBAGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30790569889
JAYGURU HARDWARE
54,046
PFMS
Account Type:Bank
Account No.:
30790569889
PARSURAM MALI
47,188
PFMS
Account Type:Bank
Account No.:
30790569889
BHABATOSH MONDAL
24,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:07 AM.
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