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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 :
Bijepur
Village Panchayat & Equivalent :
Kharmunda
Type Of Transaction
Expenditures
Activity Code
44562019
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P P LUHA, PEO TOWARDS DIGGING OF 3 TUBE WELLS AT KHARMUNDA, AIMAL AND KHARMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31607130725
PRIYAMBADA PRIYADARSHANI LUHA
296,469
PFMS
Account Type:Bank
Account No.:
31607130725
OBOCWWB
3,000
PFMS
Account Type:Bank
Account No.:
31607130725
TAHASILDAR BIJEPUR
531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:48 AM.
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