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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
171,884
Particulars
PAID TO LAXMI NARAYAN DAS AND PRATISH MONDAL TOWARDS REPAIR OF TANK AT BADAKUMARI NEW BANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30671506270
PRATISH MONDAL
44,691
PFMS
Account Type:Bank
Account No.:
30671506270
LAXMINARAYAN DAS
127,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:46 AM.
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