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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
31/03/2020
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.)
292,013
Particulars
PAID TOWARDS DEVELOPMENT OF MARKET COMPLEX AT NUA RAMPELLA CFC-2019-20 ESTIMATED COST-3.00 LAKHS CR NO-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31612066354
NARAYAN PADHAN
37,160
PFMS
Account Type:Bank
Account No.:
31612066354
AGRAWAL TRADERS
37,690
PFMS
Account Type:Bank
Account No.:
31612066354
DAYANIDHI BHAISAL
217,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:23 AM.
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