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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Ghodansa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,466
Particulars
PAID TO ARUN PRADHAN #38 1 OTH. TOWARDS SHREE JAGANNATH HIGH SCHOOL TMC -RWSS WORK. C.R NO.07#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30508483986
SARAPANCH, GHODANSH GP
1,205
PFMS
Account Type:Bank
Account No.:
30508483986
TUSHARAKANTA MOHANTY
40,072
PFMS
Account Type:Bank
Account No.:
30508483986
ARUN PRADHAN
77,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:29 AM.
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