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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 :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Village Panchayat & Equivalent :
Kumardhamuni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
102,233.4
Particulars
PAID TO SONU ENTERPRISES AND P.K MISHRA PEO TOWARDS CONST OF TEMPORARY CAMP AT K.DHAMUNI FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84020826685
PRAMOD KUMAR MISHRA
56,233.4
PFMS
Account Type:Bank
Account No.:
84020826685
SONU ENTERPRISES
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:02 PM.
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