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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Village Panchayat & Equivalent :
Raikakachhar
Type Of Transaction
Expenditures
Activity Code
44053806
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
280,590
Particulars
PAID TO EO FOR EXP IN CONST OF CC DRAIN AND ROAD AT RAIKAKACHHAR FROM ISWAR HOUSE TO BIRENDRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100198528538
SANATAN TANTY
280,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:00:47 PM.
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