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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Amgova
Type Of Transaction
Expenditures
Activity Code
43655104
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
657,818
Particulars
PAID TO SAMALESWARI ENTERPRISES RS 450490.00 AND LOKNATH DASH PEO RS 207328 TOWARDS CONST OF INLET OUTLET AT AMGOVA HALDHAR BANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30588939220
SAMALESWARI ENTERPRISES
450,490
PFMS
Account Type:Bank
Account No.:
30588939220
LOKNATH DASH
207,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:56 PM.
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