eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tarkera
Type Of Transaction
Expenditures
Activity Code
32064392
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
187,249
Particulars
PAID TO BIDYADHAR SAHOO RS 119780,LOKNATH DASH PEO RS 67469 TOWARDS CONST OF CC DRAIN WITH ROAD FROM NAIK HOUSE TO PANCHAYAT OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30588509865
LOKNATH DASH
67,469
PFMS
Account Type:Bank
Account No.:
30588509865
BIDYADHAR SAHOO
119,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:55 PM.
×