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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 :
Nuagaon
Village Panchayat & Equivalent :
Chitapedi
Type Of Transaction
Expenditures
Activity Code
44115568
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,479
Particulars
PAID TO AIND TRADERS TOWARDS CONSTRUCTION OF DRAIN WITH CC ROAD AT LOARAM RD ROAD TO SIMAN HOUSE TO MASIDAS HOUSE CR NO.8 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30531484631
AIND TRADERS BIRMITRAPUR
473,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:10:00 PM.
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