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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Magarabandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G)
Amount (in Rs.)
(in Rs.)
96,282
Particulars
BEING CASH PAID TO PEO RABI NARAYAN DAS TOWARDS CONSTRUCTION OF MAGARABANDHA TALASAHI DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30683167470
RABI NARAYAN DAS
96,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:30:41 PM.
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