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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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,950
Particulars
EXTENSION AND MAINTENANCE OF PWS AT KHUTUGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30568780127
MS VEER TRADING CO
25,420
PFMS
Account Type:Bank
Account No.:
30568780127
AJIT KUMAR NANDA
55,461
PFMS
Account Type:Bank
Account No.:
30568780127
JAGADAMBA MACHINERY
70,736
PFMS
Account Type:Bank
Account No.:
30568780127
SARAT KUMAR JENA
41,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:54 PM.
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