eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajabasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
96,102
Particulars
EXPENDITURE MADE TOWARDS SUPPLY OF DIFFERENT ITEMS TO RAJABASA TMC FOR COVID-19 AND REPAIRING OF TMC CENTRE(RS 44102)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30596293594
SHREE RAM STORE
20,800
PFMS
Account Type:Bank
Account No.:
30596293594
KARTIKA LAKRA
44,122
PFMS
Account Type:Bank
Account No.:
30596293594
BHAWANI TRADERS
12,535
PFMS
Account Type:Bank
Account No.:
30596293594
SAHADEB SAHOO
1,120
PFMS
Account Type:Bank
Account No.:
30596293594
SAI ENTERPRISES
17,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:39:54 PM.
×