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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 :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Badagotha
Type Of Transaction
Expenditures
Activity Code
44273725
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
RS-100000 PAID TO PEO PADMA CHARAN BISWAL OF BADAGOTHA GP TOWARDS COMP OF ARJUNANALA CULVERT AT KHUTUBANDHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30663710832
GRAMPANCHAYAT FUND BADAGOTHA GP
3,319
PFMS
Account Type:Bank
Account No.:
30663710832
PADMA CHARAN BISWAL PEO
96,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:29:06 AM.
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