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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 :
Kalyansingpur
Village Panchayat & Equivalent :
Narayanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
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.)
145,090
Particulars
PAID TOWARDS CONST OF ROAD AND CULVERT AT PARVATINAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34979807995
NARI TIYAKA
30,664
PFMS
Account Type:Bank
Account No.:
34979807995
MAA MAJHI GOURI TRADERS #38 FEBRICATION WORKS
55,935
PFMS
Account Type:Bank
Account No.:
34979807995
A HARI SANKAR RAO
58,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:38 AM.
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