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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
44055148
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
3,339
Particulars
PAID TO MAHESWAR MISHRA,PEO TOWARDS RELEASE OF SECURITY DEPOSIT FOR CONST. OF DRAIN WITH CC ROAD FROM JAHADITOLI MAIN ROAD TO PATRATOLI FOR 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32752143004
MAHESWAR MISHRA
3,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:27:30 AM.
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