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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
44069431
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/12/2020
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.)
25,499
Particulars
PAID TO SUNITA DEBI SAHOO TOWARDS CONST. OF SMALL DRAIN WITH CC ROAD AT JOKETA MAIN ROAD TO LOHAR BASTI ROHIT HOUSE CR NO.3 FY.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32781381181
SUNITA DEBI SAHOO
25,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:30:32 AM.
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