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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Village Panchayat & Equivalent :
Abada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,772
Particulars
paid to vendors for the work construction of dress changing room at kurudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1744104000025090
MAA VAISHNOVI ENTERPRISES
3,098
PFMS
Account Type:Bank
Account No.:
1744104000025090
USHANA ENTERPRISES
21,433
PFMS
Account Type:Bank
Account No.:
1744104000025090
SIVASAI ENTERPRISES
20,285
PFMS
Account Type:Bank
Account No.:
1744104000025090
RAMESH SABAR
44,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:40 AM.
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