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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 :
Bonaigarh
Village Panchayat & Equivalent :
Bhalupani
Type Of Transaction
Expenditures
Activity Code
44161765
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation
Amount (in Rs.)
(in Rs.)
91,433
Particulars
PAID TO BHUBANESWAR KHARSEL, PEO TOWARDS CONST. OF BATHING GHAT WITH CHANGING ROOM AT BARTHAT JHANDISAHI VIDE CR NO.10 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32424258395
BHUBANESWAR KHARSEL
91,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:22:07 PM.
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