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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
31845769
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,382
Particulars
PAID TO SAMALESWARI ENTERPRISES RS 206556 AND LOKNATH DASH PEO RS 83826 TOWARDS REPAIR OF JOURAMUNDA SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30588939220
SAMALESWARI ENTERPRISES
206,556
PFMS
Account Type:Bank
Account No.:
30588939220
LOKNATH DASH
83,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:07:28 PM.
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