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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 :
Gyanpali
Type Of Transaction
Expenditures
Activity Code
44125679
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
467,577
Particulars
EXPENDITURE MADE TOWARDS CONST OF DRAIN WITH CC ROAD AT DOMPOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30589174382
SAMALESWARI ENTERPRISES
327,741
PFMS
Account Type:Bank
Account No.:
30589174382
LOKANATH DASH
139,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:47:22 PM.
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