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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
44161979
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,054
Particulars
PAID TO BHUBANESWAR KHARSEL, PEO TOWARDS CONST. OF DRAIN AT JANUKHOL HERKANT HOUSE TO AMIT HOUSE IN 1ST RA #38 FINAL BILL VIDE CR NO.17 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30603601164
BHUBANESWAR KHARSEL
232,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:00:44 PM.
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