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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Village Panchayat & Equivalent :
Kacharapara-Iii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,939
Particulars
CONSTRUCTION OF PUCCA DRAIN AT ALIDIHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84029892447
PRADEEP KU SAKAR
89,013
PFMS
Account Type:Bank
Account No.:
84029892447
TIKI CHANDRA NAYAK
98,136
PFMS
Account Type:Bank
Account No.:
84029892447
AJAYA TRADING CO
95,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:41 AM.
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