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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 :
Kasipur
Village Panchayat & Equivalent :
Talajhiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,984
Particulars
PAID TOWARDS TOWARDS REPAIR OF WATER TANK AT TALAPANGA FOR RS 94984
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666794493
NABIN KUMAR BAITHARU, KASHIPUR
32,550
PFMS
Account Type:Bank
Account No.:
11666794493
CHULESWAR TRADERS
23,559
PFMS
Account Type:Bank
Account No.:
11666794493
DHANAPATI NAIK
38,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:05 AM.
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