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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Biringatoli
Type Of Transaction
Expenditures
Activity Code
31940331
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
236,935
Particulars
EXPENDITURE MADE TOWARDS CONST OF CC DRAIN AT BUDAKATA HARIJANPADA BHABANI KAK HOUSE TO BHAKRA LAKRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11850332708
KESHAB CHANDRA SAHU
103,204
PFMS
Account Type:Bank
Account No.:
11850332708
M S JAY MAA DURGA ENTERPRISE AND TANKADHAR BARIHAV
133,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:15:31 AM.
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