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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 :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Khandapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,947
Particulars
PAID TO BALAJI STORE ,AJAYA SAHO AND PRADYUMNA PRADHAN KANDHAPADA TOWARDS CONST OF CCROAD IN FRONT OF GHODAGADI SHIV MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30553602479
AJAYA KUMAR SAHOO
26,885
PFMS
Account Type:Bank
Account No.:
30553602479
PRADYUMNA KUMAR PRADHAN
27,935
PFMS
Account Type:Bank
Account No.:
30553602479
MS BALAJEE STORE
38,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:18:36 PM.
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