eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44055148
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
318,672
Particulars
PAID TO JOSEPH KANDIR ,ASHIRWAD TRADERS AND MAHESWAR MISHRA,PEO TOWARDS CONST. OF DRAIN WITH CC ROAD FROM MAIN ROAD TO PATRATOLI CR NO.07 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32752143004
OM SAI TRADERS
25,481
PFMS
Account Type:Bank
Account No.:
32752143004
MAHESWAR MISHRA
89,005
PFMS
Account Type:Bank
Account No.:
32752143004
AASHIRWAD TRADERS
204,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:01:30 AM.
×