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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
44068570
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,684
Particulars
PAID TO MAA TARINI STORE,P.K.SINHA,PEO AAND BALARAM BADI TOWARDS CONST. OF DRAIN HUME PIPE AT NUAGAON NICHETOLI CR NO.5 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30567382117
PRASANTA KUMAR SINHA PEO
72,188
PFMS
Account Type:Bank
Account No.:
30567382117
BALARAM BADI
28,473
PFMS
Account Type:Bank
Account No.:
30567382117
SUNITA DEBI SAHOO
92,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:19:36 PM.
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