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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Barilepta
Type Of Transaction
Expenditures
Activity Code
44132406
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,952
Particulars
PAID TO AJAY KUMAR SAHU,PEO FOR LABOUR PAYMENT TOWAARDS CONST. OF DRAIN WITH CC ROAD AT PATRAPALI BARIK BASTI AWC TO CULVERT CR NO.6 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30569265571
AJAY KUMAR SAHU PEO
92,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:12:54 AM.
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