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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 :
Jahaditoli
Type Of Transaction
Expenditures
Activity Code
44055429
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,945
Particulars
PAID TO OM SAI TRADERS ,ASHIRWAD TRADERS AND MAHESWAR MISHRA,PEO TOWARDS CONST. OF INCOMPLETE CC ROAD WITH GUARDWALL AT PATRATOLI CR NO.7 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30563910368
AASHIRWAD TRADERS
228,551
PFMS
Account Type:Bank
Account No.:
30563910368
MAHESWAR MISHRA
105,636
PFMS
Account Type:Bank
Account No.:
30563910368
OM SAI TRADERS
43,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:31:02 PM.
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