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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 :
Tentulikhunti
Village Panchayat & Equivalent :
Goudadeopalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,567
Particulars
PAID TOWARDS CONST OF CC DRAIN AT HIRIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11411202319
SUDHIR KUMAR KHURA
44,715
PFMS
Account Type:Bank
Account No.:
11411202319
SIBA CHANDRA NAG
39,932
PFMS
Account Type:Bank
Account No.:
11411202319
M#47S SABATA ENTERPRISES
40,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:35 AM.
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