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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 :
Panchara
Type Of Transaction
Expenditures
Activity Code
44029231
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
303,525
Particulars
PAID TO SUNIL KUMAR AIND RS 212619 AND D.KHAMARI EO RS 90906 TOWARDS CONST OF CC DRAIN WITH ROAD FROM NARBET TIRKEY HOUSE TO PRAKASH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077763
Mr SUNIL KUMAR AIND
212,619
PFMS
Account Type:Bank
Account No.:
11847077763
DILESHWAR KHAMARI
90,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:31:50 AM.
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