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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Amgova
Type Of Transaction
Expenditures
Activity Code
43650302
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
376,803
Particulars
PAID TO SAMALESWARI ENTERPRISES RS 238831 AND LOKNATH DASH PEO RS 137972 TOWARDS CONST OF DRAIN AT PRIMARY SCHOOL SAMLAIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32403582278
SAMALESWARI ENTERPRISES
238,831
PFMS
Account Type:Bank
Account No.:
32403582278
LOKNATH DASH
137,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:16:24 AM.
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