eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Remunda
Type Of Transaction
Expenditures
Activity Code
44481200
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,996
Particulars
PAID TO SR A.K. SAHU, PEO, HARIOM STEEL, JAY KUMAR BEHERA TOWARDS CONST. OF DRAIN FROM HARMOHAN SETH HOUSE TO GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12035099488
JAYA KUMAR BEHERA
19,622
PFMS
Account Type:Bank
Account No.:
12035099488
AKSHAYA KUMAR SAHU
26,990
PFMS
Account Type:Bank
Account No.:
12035099488
M#47s HARIOM STEEL, PATRAPALI
24,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:35:20 AM.
×