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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
18/02/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools
Amount (in Rs.)
449,702
Particulars
PAID TO LOKNATH DASH EO RS 178799 AND SAMALESWARI ENTP RS 270903 TOWARDS CONST OF BOUNDARYWALL FOR SCHOOL AT KAHAPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32403582278
LOKNATH DASH
178,799
PFMS
Account Type:Bank
Account No.:
32403582278
SAMALESWARI ENTERPRISES
270,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:27:45 PM.
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