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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Village Panchayat & Equivalent :
Sinduraghati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,425
Particulars
PAID TOWARDS CONST OF CHUAN AND STEPS AT SINDURGHATI TALA SAHI FOR RS 94425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36791018158
RAJESH PATNAIK
36,035
PFMS
Account Type:Bank
Account No.:
36791018158
SUEKSH NAIK, SINDURGHATI
24,600
PFMS
Account Type:Bank
Account No.:
36791018158
SUEKSH NAIK, SINDURGHATI
33,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:29 AM.
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