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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Village Panchayat & Equivalent :
Badakumari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
65,851
Particulars
PAID TO BALAJI HW, MADHU BHATRA AND PEO FOR CONSTN. OF BURIAL REST SHED AT KAILARIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30671506270
PINTU RANJAN DEY
29,570
PFMS
Account Type:Bank
Account No.:
30671506270
MADHU BHATRA
8,241
PFMS
Account Type:Bank
Account No.:
30671506270
BALAJI HARDWARE
28,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:52 PM.
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