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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 :
Katang
Type Of Transaction
Expenditures
Activity Code
44161841
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/01/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - New Construction and Maintenance of Govt. Upper Primary Schools
Amount (in Rs.)
(in Rs.)
308,334
Particulars
PAID TO NAGENDRA DASH PEO TOWARDS REPAIR OF LITIBEDA UP SCHOOL WITH BOUNDARY WALL AS 2ND RUNNING BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32466778675
NAGENDRA KUMAR DAS
308,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:03:09 PM.
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