eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Village Panchayat & Equivalent :
Kumudaballi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,800
Particulars
TOWARDS CONST OF REST SHED AT KHAJURIPADAR SMASAN GHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35320943044
K SUDARSAN RAO
17,780
PFMS
Account Type:Bank
Account No.:
35320943044
MS SUMEDHA ENTERPRISES
41,113
PFMS
Account Type:Bank
Account No.:
35320943044
PANDABA PIDIKAKA
23,546
PFMS
Account Type:Bank
Account No.:
35320943044
TANKADHAR GAJIBILI
13,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:51 AM.
×