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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Remunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2021
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
84,138
Particulars
PAID TO HARI OM STEEL AND SRI AKSHAYA KU. SAHU, PEO TOWARDS CONST. OF DRAIN FROM NAIK PADA TO NARSINGH MANDIR CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12035099488
AKSHAYA KUMAR SAHU
33,704
PFMS
Account Type:Bank
Account No.:
12035099488
M#47s HARIOM STEEL, PATRAPALI
50,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:09:07 PM.
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