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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 :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/03/2021
Voucher No
TSC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO JAGANNATH MUNDA, JE TOWARDS CONST OF SANITARI COMPLEX AT BARANGAKACHHAR NEAR GP OFFICE THROUGH PFMS FROM STATE SBM ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5991001200000207
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012132059396
Letter/Advice Date :
28/01/2021
JAGANNATH MUNDA JE
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:43 PM.
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