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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 :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Sorada
Type Of Transaction
Expenditures
Activity Code
44272766
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,475
Particulars
RS-160475 PAID TO PEO LALITA JANI PEO OF SORADA GP TOWARDS COMPLETION OF CC ROAD AND GUARD WALL OF SORADA MAHADEB MANDIR VIDE CR NO-12 2020-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
118401000014200
MRS LALITA JANI
144,448
PFMS
Account Type:Bank
Account No.:
118401000014200
GRAMPANCHAYAT FUND SORADA GP
16,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:16:09 PM.
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