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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 :
Bonaigarh
Village Panchayat & Equivalent :
Kendrikela
Type Of Transaction
Expenditures
Activity Code
44354189
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
461,222
Particulars
PAID TO RATNA MANJARI TANTY, PEO TOWARDS CONST. OF CC ROAD WITH DRAIN AT GP OFFICE IN 1ST RA #38 FINAL BILL VIDE CR NO.09 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32421141913
RATNA MANJARI TANTY
461,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:33:18 PM.
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