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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Village Panchayat & Equivalent :
Saunamura
Type Of Transaction
Expenditures
Activity Code
44342386
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
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.)
(in Rs.)
188,328
Particulars
PAID TO PEO FOR PAYMENT OF CONSTRUCTION OF DRAIN AND CC ROAD AT KELOKHANDI DEOSI HOUSE TO NISTAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587145911
ARUN KUMAR PATEL
188,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:20 AM.
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