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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 :
Rengali
Village Panchayat & Equivalent :
Salad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,034
Particulars
PAID TOWARDS CONST OF CC ROAD WITH DRAIN AT SALAD GHASIAPADA TO MAIN ROAD SALAD CR-13 YEAR-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31612066354
TRIDEV SUPPLIERS
48,673
PFMS
Account Type:Bank
Account No.:
31612066354
SUJIT BEHERA
47,267
PFMS
Account Type:Bank
Account No.:
31612066354
SUJIT BEHERA
45,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:49 AM.
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