Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Tunmura
Type Of Transaction
Expenditures
Activity Code
44271897
Scheme Name
XV Finance Commission
Voucher Date
03/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
278,165
Particulars
PAID TO VIHAN ENTERPRISES RS 167671 AND GOPI SAHU RS 110494 TOWARDS CONST OF CC DRAIN WITH ROAD FROM GOURI KERKETTA HOUSE TO INDUMATI KERKETTA HOUSE AT TUNMURA NUAPADA CR NO-4 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589080925
GOPI SAHOO
110,494
PFMS
Account Type:Bank Account No.:30589080925
VIHAAN ENTERPRISES
167,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:07:12 AM.