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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Amgova
Type Of Transaction
Expenditures
Activity Code
43651763
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
449,702
Particulars
PAID TO SAMALESWARI ENTP RS 270903 AND LOKNATH DASH PEO RS 178799 TOWARDS CONST OF BOUNDARY WALL FOR SCHOOL AT KAHAPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32403582278
SAMALESWARI ENTERPRISES
270,903
PFMS
Account Type:Bank
Account No.:
32403582278
LOKNATH DASH
178,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:26:37 PM.
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