eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Gangraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,314
Particulars
AMOUNT PAID TO ANANDA BEHERA, VENDOR Rs. 64924#47- AND SANTOSH SAHU, PEO Rs. 29390.00 TOWARDAS REPAIR OF CC ROAD AT RANGIUM BABAJI HOUSE TO CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702829153
KHANDESWAR SUPPLIERS
64,924
PFMS
Account Type:Bank
Account No.:
30702829153
SANTOSH KUMAR SAHU
29,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:31:21 AM.
×