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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,986
Particulars
PAID TO SHAKTI HARDWARE, BS MARBLE, AP MISHRA, MAHESH HUIKA TOWARDS CONST OF AMO GOAN CHANDINI AT KUJENDRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35730987358
ADITYA PRASAD MISHRA
7,847
PFMS
Account Type:Bank
Account No.:
35730987358
MAHESH HUIKA
28,541
PFMS
Account Type:Bank
Account No.:
35730987358
SHAKTI HARDWARE STORES
13,020
PFMS
Account Type:Bank
Account No.:
35730987358
BS MARBLE HOUSE
47,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:28 PM.
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