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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
29/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,024
Particulars
PAID TO PRAMOD KU BISWAL PEO MAIMURA AND 2 OTHERS TOWARDS CONST OF MAHESWARI GUDI PINDI 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30559712408
PRAMOD KUMAR BISWAL
17,097
PFMS
Account Type:Bank
Account No.:
30559712408
MAHESH KUMAR AGRAWALLA
12,115
PFMS
Account Type:Bank
Account No.:
30559712408
PADMANAV PRADHAN
18,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:57 PM.
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