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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 :
Tarkera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,259
Particulars
EXPENDITURE MADE TOWARDS AWARENESS,PURCHASE OF DIFFERENT ITEMS FOR FOR TMC AT TARKERA HIGH SCHOOL FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30588509865
BHAWANI TRADERS
14,516
PFMS
Account Type:Bank
Account No.:
30588509865
LOKANATH DASH
58,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:55 PM.
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