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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 :
Jharbeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,660
Particulars
PAID TO SRIRAM STORE,SUNIL PAULEY,BHAWANI TRADERS AND SARPANCH TOWARDS DIFFERENT EXPENDITURE AS PER VOUCHERS IN THE TMC JHARBEDA GP MEANT FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589079421
SHREE RAM STORE
113,300
PFMS
Account Type:Bank
Account No.:
30589079421
GANGARAM MINZ
59,195
PFMS
Account Type:Bank
Account No.:
30589079421
SUNIL KUMAR PAULEY
2,165
PFMS
Account Type:Bank
Account No.:
30589079421
BHAWANI TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:33 PM.
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