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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Panchara
Type Of Transaction
Expenditures
Activity Code
32152036
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,426
Particulars
PAID TO DILESWAR KHAMARI EO RS 89223 AND MAHARAJ MAJHI VENDOR RS 164203 TOWARDS CONST OF CC DRAIN NEAR NEW MARKET COMPLEX AT PANCHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077763
DILESHWAR KHAMARI
89,223
PFMS
Account Type:Bank
Account No.:
11847077763
MAHARAJ MAJHI
164,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:54:02 PM.
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