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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Lupursingha
Type Of Transaction
Expenditures
Activity Code
49151735
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
46,419
Particulars
PAID TO RAKESH DASH AND SRI G.K. DASH, PEO TOWARDS CONST. OF GUARD WALL AT BALIPATA NALIA, LUPURSINGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84015335390
RAKESH KUMAR DASH
30,468
PFMS
Account Type:Bank
Account No.:
84015335390
GOPAL KRISHNA DASH
15,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:19:14 PM.
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