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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,681
Particulars
PAID TO DK STONE CRUSHER AND 3 OTHERS TOWARDS CONST OF COMPUND WALL OF KUSUMADHARA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30552017229
D K STONE CRUSHER
54,498
PFMS
Account Type:Bank
Account No.:
30552017229
SATYABADI NAIK
68,540
PFMS
Account Type:Bank
Account No.:
30552017229
SN AGENCY
62,099
PFMS
Account Type:Bank
Account No.:
30552017229
BIBHUTI BHUSAN PRADHAN
8,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:46:57 AM.
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