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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
02/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,300
Particulars
EXPENDITURE MADE TOWARDS PAYMENT OF COOK FOR 1ST PHASE FOODING OF RS 2800.00 AND 2ND PHASE FOODING RS 3500.00 FOR GANGAJAL TMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30594100695
SUBAS CHANDRA RANA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:42:52 AM.
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