Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
43958263
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
284,050
Particulars
BEING PAID TO SRI MANGRU PURTY,VENDOR OF BISRA GP TOWARDS CONST.OF CC ROAD WITH DRAIN PWD ROAD HIRA PURTY HOUSE AT PURNA BISRA FOR THE YEAR 2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587407560
MANGRU PURTY
284,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:01 PM.