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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 :
Tapadhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,932
Particulars
PAID TO DK STONE CRUSHER AND 3 OTHERS TOWARDS CONST OF TAPDHOL SCHOOL COMPOUND WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30552017229
NILACHAL TRADERS
59,524
PFMS
Account Type:Bank
Account No.:
30552017229
BIBHUTI BHUSAN PRADHAN
5,936
PFMS
Account Type:Bank
Account No.:
30552017229
SATYABADI NAIK
68,740
PFMS
Account Type:Bank
Account No.:
30552017229
D K STONE CRUSHER
59,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:01:06 PM.
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