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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 :
Mohand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,360
Particulars
CONST.OF MARKET COMPLEX AT GURUSINGHA B.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12245209483
PARSURAM MALI
39,641
PFMS
Account Type:Bank
Account No.:
12245209483
BHABATOSH MONDAL
14,775
PFMS
Account Type:Bank
Account No.:
12245209483
JAYGURU HARDWARE
32,684
PFMS
Account Type:Bank
Account No.:
12245209483
MS BINAPANI ENTERPRISES
2,360
PFMS
Account Type:Bank
Account No.:
12245209483
MS APARNA FABRICATION
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:40 PM.
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