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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Biringatoli
Type Of Transaction
Expenditures
Activity Code
31940391
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,837
Particulars
PAID TO JAY MAA DURGA ENTP RS 1163770 AND KESHAB SAHU PEO RS 77460 TOWARDS REPAIR AND MAINTENANCE OF BUDAKATA PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11850332708
KESHAB CHANDRA SAHU
77,460
PFMS
Account Type:Bank
Account No.:
11850332708
M S JAY MAA DURGA ENTERPRISE AND TANKADHAR BARIHAV
116,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:17:26 AM.
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