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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2021
Voucher No
FFC/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,630
Particulars
PAID TO OM SAI TRADERS ,ASHIRWAD TRADERS AND MAHESWAR MISHRA,PEO TOWARDS COMPLETION OF ROOM FOR RO PLANT WITH BOUNDARY WALL CR NO.13 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
99,194
PFMS
Account Type:Bank
Account No.:
30563910368
MAHESWAR MISHRA
84,308
PFMS
Account Type:Bank
Account No.:
30563910368
OM SAI TRADERS
8,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:28 PM.
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