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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 :
Sohella
Village Panchayat & Equivalent :
Jhar
Type Of Transaction
Expenditures
Activity Code
44161275
Scheme Name
XV Finance Commission
Voucher Date
26/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID TO ASWINI SAHU PEO TOWARDS PAYMENT FOR CLEANING OF ROAD AND DRAIN NEED CLEAN OF 9 VILLAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30843716352
ASWINI SAHU
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:19:18 PM.
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