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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 :
Maimura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,177
Particulars
PAID TO MAHESH KUMAR AGRAWAL AND 2 OTHERS TOWARDS CONST.OF KASHINATHPUR CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30559712408
PRAMOD KUMAR BISWAL
45,237
PFMS
Account Type:Bank
Account No.:
30559712408
PADMANAV PRADHAN
47,309
PFMS
Account Type:Bank
Account No.:
30559712408
MAHESH KUMAR AGRAWALLA
50,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:25 PM.
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