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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 :
Ramanaguda
Village Panchayat & Equivalent :
Kujendri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,156
Particulars
PAID TO SHAKTI HARDWARE, AP MISHRA, D.SABAR TOWARDS CONST OF DRESS CHANGING ROOM AT S.KUJENDRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35730987358
SHAKTI HARDWARE STORES
12,830
PFMS
Account Type:Bank
Account No.:
35730987358
ADITYA PRASAD MISHRA
13,506
PFMS
Account Type:Bank
Account No.:
35730987358
BHAGIRATHI SABAR
21,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:17 PM.
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