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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 :
Sohella
Village Panchayat & Equivalent :
Bausenmura
Type Of Transaction
Expenditures
Activity Code
44130618
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
161,385
Particulars
PAID TO KSHIRA SAGAR SAHU PEO TOWARDS PAYMENT FOR CONSTRUCTION OF BOUNDARY OF EOUP SCHOOL CHICHINDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33433200708
OB AND OC WORKERS WELFARE BOARD CESS
1,633
PFMS
Account Type:Bank
Account No.:
33433200708
TAHASILDAR SOHELA
1,941
PFMS
Account Type:Bank
Account No.:
33433200708
KSHIRA SAGAR SAHU
157,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:46 PM.
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