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 :
June
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
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.)
(in Rs.)
125,619
Particulars
EXPENDITURE MADE TOWARDS ELECTRICAL MATERIALS RS 27194.00,DRINKING WATER AND SANITATION RS 91425.00 AND COST OF PILLOW RS 7000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30596293594
MAA BHAGWATI STORE
91,425
PFMS
Account Type:Bank
Account No.:
30596293594
AJIT ELECTRICAL REPAIRING CENTRE
27,194
PFMS
Account Type:Bank
Account No.:
30596293594
SAHADEB SAHOO
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:36:54 PM.
×