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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 :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Village Panchayat & Equivalent :
Salebhadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,966
Particulars
Paid to H B Patel towards jonda bhuan pada culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30568807594
HIMANSU BHUSAN PATEL
169,834
PFMS
Account Type:Bank
Account No.:
30568807594
LABOUR CESS
2,400
PFMS
Account Type:Bank
Account No.:
30568807594
TAHSILDAR KUCHINDA
7,008
PFMS
Account Type:Bank
Account No.:
30568807594
SALEBHADI GP
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:33 AM.
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