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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 :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Village Panchayat & Equivalent :
Kulurukumpa
Type Of Transaction
Expenditures
Activity Code
44301979
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
PAID TO A K SAHOO, EO TOWARDS COMPLETION OF INCOMPLETE MAJHISAHI TO JHANKARSAHI GUARDWALL AND CC ROAD AT KULURUKUMPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30649218054
ARUN KUMAR SAHOO
141,806
PFMS
Account Type:Bank
Account No.:
30649218054
GP FUND KUKURUKUMPA
8,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:54:59 PM.
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