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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Gangajal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,225
Particulars
PAID TO SRI RAM STORE,SUNIL PAULEY ,BHAWANI TRADERS AND SARPANCH TOWARDS EXPENDITURE ON TMC GANGAJAL FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30594100695
DHARANI DHAR LAKRA
101,515
PFMS
Account Type:Bank
Account No.:
30594100695
SHREE RAM STORE
17,300
PFMS
Account Type:Bank
Account No.:
30594100695
SUNIL KUMAR PAULEY
2,410
PFMS
Account Type:Bank
Account No.:
30594100695
BHAWANI TRADERS
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:23:03 PM.
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