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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 :
Gumi
Type Of Transaction
Expenditures
Activity Code
44263014
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
150,000
Particulars
PAID TO TOWARDS CONST OF MAHULAPATANA SAHI DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
23450100015033
TUSARA KANATA ROUT
143,201
PFMS
Account Type:Bank
Account No.:
23450100015033
GUMI GRAMPANCHAYAT GP FUND
6,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:34:16 PM.
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