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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
32124847
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,715
Particulars
PAID TO DILESWAR KHAMARI EO RS 37836 AND SANJEEB XALXO RS 56879 TOWARDS CONST OF PENDAL AT BADMAL INDRA COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077694
DILESHWAR KHAMARI
37,836
PFMS
Account Type:Bank
Account No.:
11847077694
SANJEEB XALXO
56,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:25:18 AM.
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