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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,349
Particulars
BEING PAID TO VENDORS FOR THE WORK CONSTRUCTION OF PROTECTION WALL AT SATYAMGUDA IB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1744104000014766
VENKAT LAXMI ENTERPRISES
27,590
PFMS
Account Type:Bank
Account No.:
1744104000014766
MAA BANKESWARI SUPPLIES
19,888
PFMS
Account Type:Bank
Account No.:
1744104000014766
ARIKA VENKAT RAO
30,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:12 AM.
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