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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
32124807
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,262
Particulars
PAID TO SANJEEB XALXO RS 309588 AND PEO RS 161674 TOWARDS CONST OF KALYAN MANDAP ATGAIRBAHAL CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077694
DILESHWAR KHAMARI
161,674
PFMS
Account Type:Bank
Account No.:
11847077694
SANJEEB XALXO
309,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:48 AM.
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