Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Jareikela
Type Of Transaction
Expenditures
Activity Code
43994745
Scheme Name
XV Finance Commission
Voucher Date
20/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,900
Particulars
BEING PAID TO SRI SEKHAR KUMAR SEN,VENDOR OF JAREIKELA GP TOWARDS CONST.OF DRAIN AT JAMMAL HURDATOLI FROM MANGRU ORAM HOUSE TO CHANDRA ORAM HOUSE VIDE CR NO-17-2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587405381
SEKHAR KUMAR SEN
142,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:31:40 AM.