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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Jharbeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
281,346
Particulars
EXPENDITURE MADE TOWARDS CONST OF DRAIN AT JHARBEDA BHADUMUNDA CR NO-08#472019-20 AS 1ST AND FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30589079421
SHREE RAM STORE
97,150
PFMS
Account Type:Bank
Account No.:
30589079421
MS VEDANSHI MINERALS
63,945
PFMS
Account Type:Bank
Account No.:
30589079421
SUBAS CHANDRA RANA
105,127
PFMS
Account Type:Bank
Account No.:
30589079421
MR KAILASH SAHOO
15,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:38:20 AM.
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