eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
20/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,644
Particulars
PAID TO VENDORS FOR THE WORK COMPLETION OF INCOMPLETE APPROACH ROAD TO ABATI SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1744104000025090
SIVASAI ENTERPRISES
34,720
PFMS
Account Type:Bank
Account No.:
1744104000025090
SANJIB DALABEHERA
1,696
PFMS
Account Type:Bank
Account No.:
1744104000025090
SANJEEV TRADERS
31,000
PFMS
Account Type:Bank
Account No.:
1744104000025090
AUGUST SABAR
64,953
PFMS
Account Type:Bank
Account No.:
1744104000025090
S SANTOSH KUMAR
56,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:50 AM.
×