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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 :
Purkapali
Type Of Transaction
Expenditures
Activity Code
31839164
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2021
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.)
37,165
Particulars
PAID TO SIDHARTA SAHU RS 22437 AND S. SAHU PEO RS 14728 TOWARDS CONST OF BATHING STEP AT GADHU BANDH AT KADOPADA CR NO 04 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11850332492
SIDHARTA SAHU
22,437
PFMS
Account Type:Bank
Account No.:
11850332492
SAHADEB SAHOO
14,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:13:47 PM.
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