Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Tunmura
Type Of Transaction
Expenditures
Activity Code
44271878
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
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.)
231,000
Particulars
PAID TO VEDANSHI MINERAL RS 53434#47-,BISHESWAR LAKRA RS 14382#47-,MANGATRAM TIBREWAL 84901#47- AND GOPI SAHOO PEO RS 78283 TOWARDS CONST OF CC DRAIN WITH ROAD FROM RD ROAD TO SANTOSH JOJO HOUSE AT SIALJORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30589080925
M#47S VEDANSHI MINERALS
53,434
PFMS
Account Type:Bank Account No.:30589080925
GOPI SAHOO
78,283
PFMS
Account Type:Bank Account No.:30589080925
MANGAT RAM TIBREWALL
84,901
PFMS
Account Type:Bank Account No.:30589080925
BISHESWAR LAKRA
14,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:35:58 AM.