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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Salad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,453
Particulars
CONST OF PDS SUB CENTER BUILDING GODOWN MANGALPUR CR 06 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31612066354
NARAYAN PADHAN
71,036
PFMS
Account Type:Bank
Account No.:
31612066354
AGRAWAL TRADERS
122,495
PFMS
Account Type:Bank
Account No.:
31612066354
DAYANIDHI BHAISAL
177,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:21 PM.
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