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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Kurumtap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,236
Particulars
PAID TO RP ENTERPRISES AND 3 OTHERS TOWARDS CONST OF BOUNDARY WALL AT BAIPATA PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30486241597
DILESWAR NAYAK
90,112
PFMS
Account Type:Bank
Account No.:
30486241597
CHITTARANJAN PRADHAN
5,307
PFMS
Account Type:Bank
Account No.:
30486241597
JITEN SAHU
63,322
PFMS
Account Type:Bank
Account No.:
30486241597
RP ENTERPRISES
33,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:14:03 AM.
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