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 :
Gangajal
Type Of Transaction
Expenditures
Activity Code
44269658
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
469,987
Particulars
PAID TO S.C RANA PEO RS 220686,GANESH EKKA RS 201301,SRI RAM STORE RS 48000 TOWARDS CONST OF CC DRAIN AT TENKAPADA RATNAKAR HOUSE TO NEWLY CONSTRUCTED RD BRIDGE BOTH SIDE GUARD WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30594100695
SUBAS CHANDRA RANA
220,686
PFMS
Account Type:Bank Account No.:30594100695
GANESH KUMAR EKKA
201,301
PFMS
Account Type:Bank Account No.:30594100695
SHREE RAM STORE
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:16:10 AM.