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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Kiringsira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
64,990
Particulars
EXPENDITURE MADE TOWARDS MAINTENANCE OF TMC FOR COVID -19 SREE RAM STORE 40190,KULOD TILES 18800 AND FITTING CHARGES 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077785
RAMESH EKKA
6,000
PFMS
Account Type:Bank
Account No.:
11847077785
KULOD TILES #38 SANITARY
18,800
PFMS
Account Type:Bank
Account No.:
11847077785
SHREE RAM STORE
40,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:20 AM.
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