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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 :
Tunmura
Type Of Transaction
Expenditures
Activity Code
44271927
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,016
Particulars
PAID TO SIDHARTA SAHU RS 107607 AND GOPI SAHOO RS 69409 TOWARDS COMPLETION OF AWC BUILDING AT TUNMURA BHANGAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589080925
GOPI SAHOO
69,409
PFMS
Account Type:Bank
Account No.:
30589080925
SIDHARTA SAHU
107,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:40 PM.
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