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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 :
Jakeikela
Type Of Transaction
Expenditures
Activity Code
44376277
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2021
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.)
189,256
Particulars
PAID TO HEKRAM NAIK, PEO TOWARDS CONST. OF DRAINAGE SYSTEM WITH CC ROAD AT BADPOSH IN 1ST RA AND FINAL BILL VIDE CR NO.02 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32430278389
HEKRAM NAIK
189,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:01:48 PM.
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