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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Badfeni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2022
Voucher No
FFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,391
Particulars
PAID TO R C MOHAPATRA,PEO AND A MOHAPATRA,VENDOR TOWARDS CONST OF CC ROAD FROM PURUNAPANI P C HOUSE TO PANDURAM HOUSE, BADFENI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010104524
RAMESH CHANDRA MAHAKUD
42,870
PFMS
Account Type:Bank
Account No.:
0901010104524
ANKAJ KUMAR MOHAPATRA
97,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:48:12 AM.
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