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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 :
Bargarh
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Jhungapali
Type Of Transaction
Expenditures
Activity Code
43329434
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,295
Particulars
PAID TO SANTOSHINI SAHU, PEO TOWARDS TAL GP FOR CONSTRUCTION OF CC ROAD WITH DRAIN FROM BUDHIMAL TO TAL ROAD VIDE 15TH CFC CR NO-02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36723328933
SANTOSHINI SAHU, PEO
218,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:45 PM.
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