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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Village Panchayat & Equivalent :
Nishnahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,887
Particulars
CONST OF CREMATION AT BENIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84030027089
KAMAL SING RAJPUT PEO
65,563
PFMS
Account Type:Bank
Account No.:
84030027089
ADHIKARI ENTERPRISES
44,400
PFMS
Account Type:Bank
Account No.:
84030027089
SATYA HARIJAN
46,274
PFMS
Account Type:Bank
Account No.:
84030027089
SRI SAKTI HW
35,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:09 PM.
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