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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 :
Rajgangpur
Village Panchayat & Equivalent :
Kukudamunda
Type Of Transaction
Expenditures
Activity Code
44140679
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,410
Particulars
PAID TO EO FOR EXP IN CONT OF CC DRAIN AT JAGATTOLI AJIT HOUSE TO CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520410110006955
EXECUTIVE OFFICER KUKUDA GP
213,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:40 AM.
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