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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Village Panchayat & Equivalent :
Nuadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO TANUSHREE ROUT, PEO TOWARDS REPAIR MAINTENANCE OF ROAD FROM DHUANSAHI HANUMAN TEMPLE TO PRY. SCHOOL.VIDE CR NO. 09#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
264901000206
SARAPANCHA SEC NUADIHI GP
5,171
PFMS
Account Type:Bank
Account No.:
264901000206
TANUSHREE ROUT
94,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:32:00 AM.
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