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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 :
Nuagaon
Village Panchayat & Equivalent :
Menmena
Type Of Transaction
Expenditures
Activity Code
44016589
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
98,000
Particulars
PAID TO MAA SUPPLIER TOWARDS COMPLETION OF AWC BUILDING AT DONIA PAHADTOLA WITH BOUNDARY WALL CR NO.15 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32468226882
MAA SUPPLIER ,KUARMUNDA
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:58:08 AM.
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