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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Beruhanbari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,535
Particulars
PAID TO SUSANTA MALLIK PEO TOWARDS EXTENSION OF WATER SUPPLY PIPE LINE FROM BANDHABHUIN TOWAD SAHI TO JHIAJWAINSAHI 14TH CFC 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30663713516
SUSANTA MALLICK
43,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:46:37 AM.
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